Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2017 • EIN 94-3160729

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

19th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,716

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,137,693

Up $218,073 (+5.6%) from 2016

Net Assets

Up

$4,129,460

Up $219,250 (+5.6%) from 2016

Liabilities

Down

$8,233

Down $1,177 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Up

$609,268

Up $95,218 (+19%) from 2016

Expenses

Up

$716,550

Up $112,336 (+19%) from 2016

Net Income

Down

-$107,282

Down $17,118 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$4,137,693
Liabilities$8,233
Net Assets$4,129,460
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$609,268
Expenses$716,550
Net Income-$107,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$981,613
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$3,226,598$3,564,185▲ $337,587
Cash and Non-Interest-Bearing Accounts$680,126$561,612▼ $118,514
Savings and Temporary Cash Investments$11,896$11,896→ $0
Accounts Receivable$1,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,919,620$4,137,693▲ $218,073
Liabilities
Accounts Payable and Accrued Expenses$9,410$8,233▼ $1,177
Total Liabilities$9,410$8,233▼ $1,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,678,100$2,890,229▲ $212,129
Permanently Rstr Net Assets$886,885$886,885→ $0
Unrestricted Net Assets$345,225$352,346▲ $7,121
Total Net Assets Fund Balance$3,910,210$4,129,460▲ $219,250
Total Liabilities and Net Assets / Fund Balance$3,919,620$4,137,693▲ $218,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$185,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$886,885---$886,885
2015$886,885---$886,885
2014$881,885$5,000--$886,885
2013$789,503$92,382--$881,885
2012$789,503---$789,503
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Natalie HebardExecutive DirectorFT$70,716$70,716

Board Members and Trustees

NameTitle
Deb MorettoBoard Chair
Bobbe CrapoFinance CHAIRMAN
Doug BensonPast Board Chairman
Kristine StatenVice Chairman
Becky HolzemerbOARD MEMBER
Carlo MelbihessBoard Member
Cody FreshBoard Member
Daren LongBoard Member
Delyn HendricksBoard Member
James BitrickBoard Member
Pamela RichBoard Member
Renae OswaldBoard Member
Richard SwensonBoard Member
Scott EskelsonBoard Member
Teri TengaioBoard Member
Tim AndersonBoard Member
Tracy GohrBoard Member
Tyson DanielsBoard Member
Perry BugbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,432
Program Service Revenue
$0
Investment Income
$183,829
Other Revenue
$7,007
All Other Contributions
$314,426
Change in Net Assets
$-107,282

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$70,716Actual Costs
Other Non Cash Contri Table1$43,857Actual Costs
Other Non Cash Contri Table1$29,775Fair Market Value
Total Noncash Contributions3$144,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,532
Total Revenue per Audited Statements
$935,800
Total Revenue per Form 990
$609,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,066
Salaries, Compensation, and Employee Benefits$114,484
Total Fundraising Expense$46,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,768$20,716$25,000$114,484
Advertising-$8,936$15,730$24,666
Fees for Services Accounting-$13,965-$13,965
All Other Expenses-$12,151-$12,151
Fees for Service Investment Mgmnt Fees-$12,039-$12,039
Office Expenses-$5,459-$5,459
Other Expenses$118,750$3,775$6,128$3,775
Travel-$1,714-$1,714
Insurance-$1,403-$1,403
Total Functional Expenses$589,534$80,158$46,858$716,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,550
Total Expenses per Audited Statements$716,550
Total Expenses per Form 990$716,550
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$28,552
Fundraising Direct Expenses$21,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$62,382$28,552$14,310$14,242
Total Events$62,382$28,552$21,545$7,007
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
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
No
CEO compensation reviewed
Yes
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 11B

“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 voluntarily commmunicate where a conflict of interest may occur.”

Form 990, Part VI, Section B, line 15

“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. The board of directors also reviews and approves all compensation.”

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

Signing Officer

Name
Deborah Moretto
Title
Chairman
Phone
2085358282
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Moretto
Formed
1992
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Judith Brower
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee reviews the audit report in detail each year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033830
IRS990/FundraisingDirectExpensesAmt021545
IRS990/FundraisingGrossIncomeAmt028552
IRS990/GainOrLossGrp/SecuritiesAmt059547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410347
IRS990/GrossReceiptsAmt0981613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01403
IRS990/InsuranceGrp/TotalAmt01403
IRS990/InvestmentIncomeGrp/ExclusionAmt0124282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03226598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03564185
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03910210
IRS990/NetAssetsOrFundBalancesEOYAmt04129460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326532
IRS990/NoncashContributionsAmt0114033
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05459
IRS990/OfficeExpensesGrp/TotalAmt05459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OtherExpensesGrp/ProgramServicesAmt0402016
IRS990/OtherExpensesGrp/ProgramServicesAmt1118750
IRS990/OtherExpensesGrp/TotalAmt0402016
IRS990/OtherExpensesGrp/TotalAmt1118750
IRS990/OtherExpensesGrp/TotalAmt26128
IRS990/OtherExpensesGrp/TotalAmt33775
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0886885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0886885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deborah Moretto
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EQUIPMENT/SUPPLIES FOR EASTERN IDAHO TECHNICAL COLLEGE TO BE USED FOR COLLEGIATE PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196039
IRS990/PYOtherExpensesAmt0486740
IRS990/PYOtherRevenueAmt015025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90164
IRS990/PYSalariesCompEmpBnftPaidAmt0117474
IRS990/PYTotalExpensesAmt0604214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070176
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011896
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0114033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt096548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt073218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt088178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0443727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103012
IRS990ScheduleA/PublicSupportCY170Pct00.60840
IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt01558383
IRS990ScheduleA/SubstantialContributorsTotAmt0193706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752089
IRS990ScheduleA/TotalSupportAmt02561645
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/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0881885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0881885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0789503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,137,693
Liabilities
$8,233
Net assets
$4,129,460
Revenue
$609,268
Expenses
$716,550
Net income
-$107,282
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