Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2018 • EIN 94-3160729

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

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,583

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,456,510

Up $318,817 (+7.7%) from 2017

Net Assets

Up

$4,444,693

Up $315,233 (+7.6%) from 2017

Liabilities

Up

$11,817

Up $3,584 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$861,376

Up $252,108 (+41%) from 2017

Expenses

Down

$666,977

Down $49,573 (-6.9%) from 2017

Net Income

Up

$194,399

Up $301,681 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$4,456,510
Liabilities$11,817
Net Assets$4,444,693
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$861,376
Expenses$666,977
Net Income$194,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,128,440
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$3,564,185$3,790,979▲ $226,794
Cash and Non-Interest-Bearing Accounts$561,612$653,594▲ $91,982
Savings and Temporary Cash Investments$11,896$11,937▲ $41
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,137,693$4,456,510▲ $318,817
Liabilities
Accounts Payable and Accrued Expenses$8,233$11,817▲ $3,584
Total Liabilities$8,233$11,817▲ $3,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,890,229$3,109,387▲ $219,158
Permanently Rstr Net Assets$886,885$989,754▲ $102,869
Unrestricted Net Assets$352,346$345,552▼ $6,794
Total Net Assets Fund Balance$4,129,460$4,444,693▲ $315,233
Total Liabilities and Net Assets / Fund Balance$4,137,693$4,456,510▲ $318,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$173,408--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$886,885$102,869--$989,754
2016$886,885---$886,885
2015$886,885---$886,885
2014$881,885$5,000--$886,885
2013$789,503$92,382--$881,885
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Natalie HebardExecutive DirectorFT$77,583$77,583

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
$685,963
Program Service Revenue
$0
Investment Income
$183,085
Other Revenue
$-7,672
All Other Contributions
$577,868
Change in Net Assets
$194,399

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$77,583Actual Costs
Other Non Cash Contri Table1$28,735Fair Market Value
Other Non Cash Contri Table1$23,984Actual Costs
Total Noncash Contributions3$130,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,834
Total Revenue per Audited Statements
$982,210
Total Revenue per Form 990
$861,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,737
Salaries, Compensation, and Employee Benefits$122,240
Total Fundraising Expense$34,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,657$27,583$25,000$122,240
Advertising-$20,736$3,878$24,614
Fees for Services Accounting-$14,525-$14,525
Fees for Service Investment Mgmnt Fees-$13,485-$13,485
Office Expenses-$10,181-$10,181
All Other Expenses-$7,108-$7,108
Other Expenses$52,533$4,589$5,276$4,589
Travel-$2,989-$2,989
Insurance-$1,428-$1,428
Total Functional Expenses$530,199$102,624$34,154$666,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,977
Total Expenses per Audited Statements$666,977
Total Expenses per Form 990$666,977
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 Direct Expenses$33,305
Fundraising Gross Income$25,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$56,145$25,633$23,721$1,912
Total Events$56,145$25,633$33,305$-7,672
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

“College of eastern idaho 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
2018-11-06
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
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030512
IRS990/FundraisingDirectExpensesAmt033305
IRS990/FundraisingGrossIncomeAmt025633
IRS990/GainOrLossGrp/SecuritiesAmt019417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253176
IRS990/GrossReceiptsAmt01128440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01428
IRS990/InsuranceGrp/TotalAmt01428
IRS990/InvestmentIncomeGrp/ExclusionAmt0163668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03564185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03790979
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0233759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04129460
IRS990/NetAssetsOrFundBalancesEOYAmt04444693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120834
IRS990/NoncashContributionsAmt0130302
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010181
IRS990/OfficeExpensesGrp/TotalAmt010181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt05276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OtherExpensesGrp/ProgramServicesAmt0408009
IRS990/OtherExpensesGrp/ProgramServicesAmt152533
IRS990/OtherExpensesGrp/TotalAmt0408009
IRS990/OtherExpensesGrp/TotalAmt152533
IRS990/OtherExpensesGrp/TotalAmt25276
IRS990/OtherExpensesGrp/TotalAmt34589
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0886885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0989754
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/ExpenseAmt052533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183829
IRS990/PYOtherExpensesAmt0602066
IRS990/PYOtherRevenueAmt07007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107282
IRS990/PYSalariesCompEmpBnftPaidAmt0114484
IRS990/PYTotalExpensesAmt0716550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt077583
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011937
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0106318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0114033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt073218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0461867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102058
IRS990ScheduleA/PublicSupportCY170Pct00.63310
IRS990ScheduleA/PublicSupportPY170Pct00.60840
IRS990ScheduleA/PublicSupportTotal170Amt01841433
IRS990ScheduleA/SubstantialContributorsTotAmt0167421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008854
IRS990ScheduleA/TotalSupportAmt02908793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0989754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0789503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0881885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06164
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt096171
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13064603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2151049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,456,510
Liabilities
$11,817
Net assets
$4,444,693
Revenue
$861,376
Expenses
$666,977
Net income
$194,399
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