Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2020 • EIN 94-3160729

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.CEIGIVING.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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$63,527

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,180,372

Up $1,045,045 (+20%) from 2019

Net Assets

Up

$6,151,658

Up $1,023,437 (+20%) from 2019

Liabilities

Up

$28,714

Up $21,608 (+304%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$1,733,253

Up $138,991 (+8.7%) from 2019

Expenses

Up

$969,443

Up $116,792 (+14%) from 2019

Net Income

Up

$763,810

Up $22,199 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$6,180,372
Liabilities$28,714
Net Assets$6,151,658
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,733,253
Expenses$969,443
Net Income$763,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,433,401
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$4,708,563$4,757,291▲ $48,728
Cash and Non-Interest-Bearing Accounts$414,821$1,411,138▲ $996,317
Savings and Temporary Cash Investments$11,943$11,943→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,135,327$6,180,372▲ $1,045,045
Liabilities
Accounts Payable and Accrued Expenses$7,106$28,714▲ $21,608
Total Liabilities$7,106$28,714▲ $21,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,783,593$5,802,611▲ $1,019,018
Net Assets Without Donor Restrictions$344,628$349,047▲ $4,419
Total Net Assets Fund Balance$5,128,221$6,151,658▲ $1,023,437
Total Liabilities and Net Assets / Fund Balance$5,135,327$6,180,372▲ $1,045,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$21,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,794,074$840,743--$2,634,817
2018$989,754$804,320--$1,794,074
2017$886,885$102,869--$989,754
2016$886,885---$886,885
2015$886,885---$886,885
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave FacerExecutive DirectorFT$11,373$11,373

Board Members and Trustees

NameTitle
Kristine StatenBoard Chair
Deb MorettoPast Board Chairman
Perry BugbeeTreasurer/ Vice Chair
Becky HolzemerBoard Member
Bobbe CrapoBoard Member
Carlo MelbihessBoard Member
Cody FreshBoard Member
Daren LongBoard Member
Delyn HendricksBoard Member
Doug BensonBoard Member
Kathy FatkinBoard Member
Renae OswaldBoard Member
Richard SwensonBoard Member
Shannon HavinsBoard Member
Teri TengaioBoard Member
Travis EvansBoard Member
Tyson DanielsBoard Member
Natalie HebardFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,179
Program Service Revenue
$0
Investment Income
$335,730
Other Revenue
$-23,656
All Other Contributions
$1,390,827
Change in Net Assets
$763,810

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
Securities Publicly Traded5,000$146,018Fair Market Value (FMV) Per Exchange
Other Non Cash Contri Table1$122,122Actual Costs
Other Non Cash Contri Table1$55,770Actual Costs
Total Noncash Contributions5,002$323,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,230
Revenue Not Reported on Financial Statements
$13,023
Revenue Not Reported on Form 990
$-47,373
Total Revenue per Audited Statements
$1,672,857
Total Revenue per Form 990
$1,733,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,277
Salaries, Compensation, and Employee Benefits$135,166
Total Fundraising Expense$17,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,511$39,878$17,511$74,900
Other Salaries and Wages$60,266--$60,266
Fees for Services Legal-$18,718-$18,718
Advertising-$17,405-$17,405
Fees for Service Investment Mgmnt Fees-$13,023-$13,023
All Other Expenses-$9,891-$9,891
Office Expenses-$4,689-$4,689
Other Expenses$349,901$4,426-$4,426
Total Functional Expenses$837,842$114,090$17,511$969,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$969,443
Expenses per Audited Statements$956,420
Total Expenses per Audited Statements$956,420
Expenses Not Reported on Financial Statements$13,023
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$25,246
Fundraising Gross Income$1,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$31,942$1,590$18,361$-16,771
Total Events$31,942$1,590$25,246$-23,656
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Kristine Staten
Title
Chairman
Phone
2085355398
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Staten
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

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 582 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030352
IRS990/FundraisingDirectExpensesAmt025246
IRS990/FundraisingGrossIncomeAmt01590
IRS990/GainOrLossGrp/SecuritiesAmt0128506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01803408
IRS990/GrossReceiptsAmt03433401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0207224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04708563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04757291
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01674902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05128221
IRS990/NetAssetsOrFundBalancesEOYAmt06151658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349047
IRS990/NoncashContributionsAmt0323910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04689
IRS990/OfficeExpensesGrp/TotalAmt04689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14426
IRS990/OtherExpensesGrp/ProgramServicesAmt0410164
IRS990/OtherExpensesGrp/ProgramServicesAmt1349901
IRS990/OtherExpensesGrp/TotalAmt0410164
IRS990/OtherExpensesGrp/TotalAmt1349901
IRS990/OtherExpensesGrp/TotalAmt26060
IRS990/OtherExpensesGrp/TotalAmt34426
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060266
IRS990/OtherSalariesAndWagesGrp/TotalAmt060266
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE STATEN
IRS990/PriorPeriodAdjustmentsAmt0307000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382545
IRS990/PYOtherExpensesAmt0703856
IRS990/PYOtherRevenueAmt0-31789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0741611
IRS990/PYSalariesCompEmpBnftPaidAmt0148795
IRS990/PYTotalExpensesAmt0852651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0763810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011943
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0122122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0106318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0114033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt071750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0499921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-23656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-31789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-10573
IRS990ScheduleA/PublicSupportCY170Pct00.68970
IRS990ScheduleA/PublicSupportPY170Pct00.67190
IRS990ScheduleA/PublicSupportTotal170Amt02656192
IRS990ScheduleA/SubstantialContributorsTotAmt0309202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965394
IRS990ScheduleA/TotalSupportAmt03851188
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/BeginningYearBalanceAmt01794074
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0840743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02634817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0989754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0804320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01794074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0989754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0886885
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013023
IRS990ScheduleD/ExpensesSubtotalAmt0956420
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013023
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,180,372
Liabilities
$28,714
Net assets
$6,151,658
Revenue
$1,733,253
Expenses
$969,443
Net income
$763,810
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