Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2022 • EIN 94-3160729

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,040

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,537,955

Up $1,752,004 (+23%) from 2021

Net Assets

Up

$9,536,869

Up $1,751,565 (+22%) from 2021

Liabilities

Up

$1,086

Up $439 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$3,855,616

Up $1,934,332 (+101%) from 2021

Expenses

Down

$493,476

Down $101,667 (-17%) from 2021

Net Income

Up

$3,362,140

Up $2,035,999 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$9,537,955
Liabilities$1,086
Net Assets$9,536,869
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$3,855,616
Expenses$493,476
Net Income$3,362,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,239,426
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$7,097,078$5,958,215▼ $1,138,863
Pledges and Grants Receivable-$1,482,010-
Savings and Temporary Cash Investments$30,016$1,195,427▲ $1,165,411
Cash and Non-Interest-Bearing Accounts$658,857$902,303▲ $243,446
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,785,951$9,537,955▲ $1,752,004
Liabilities
Accounts Payable and Accrued Expenses$647$1,086▲ $439
Total Liabilities$647$1,086▲ $439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,657,287$8,588,657▲ $1,931,370
Net Assets Without Donor Restrictions$1,128,017$948,212▼ $179,805
Total Net Assets Fund Balance$7,785,304$9,536,869▲ $1,751,565
Total Liabilities and Net Assets / Fund Balance$7,785,951$9,537,955▲ $1,752,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$5,958,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,886,905$196,736▼ $945,654-$5,107,627
2020$2,634,817$51,535▲ $3,578,242-$5,886,905
2019$1,794,074$840,743--$2,634,817
2018$989,754$804,320--$1,794,074
2017$886,885$102,869--$989,754
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave FacerExecutive DirectorFT$117,040$117,040

Board Members and Trustees

NameTitle
Kathy FatkinBoard Development Chair
Perry BugbeeChair
Renae OswaldMarketing/events Chair
Krisi StatenPast Chair
Travis EvansVice Chair
Brenda AndereggDirector
Carol MascarenasDirector
Casey JackmanDirector
Daren LongDirector
David FrewDirector
Gina StevensonDirector
Mie AndersonDirector
Pam BorjaDirector
Tyson DanielsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,095
Program Service Revenue
$0
Investment Income
$500,079
Other Revenue
$-18,558
All Other Contributions
$3,319,506
Change in Net Assets
$3,362,140

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$66,419Actual Costs
Securities Publicly Traded2$39,982Fair Market Value
Other Non Cash Contri Table3$6,021Actual Costs
Cars and Other Vehicles2$250Opinion of Expert
Total Noncash Contributions8$112,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,444,184
Total Revenue per Audited Statements
$2,411,432
Total Revenue per Form 990
$3,855,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,282
Other Expenses$52,194
Total Fundraising Expense$14,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$328,529--$328,529
Grants to Domestic Orgs$112,753--$112,753
Fees for Services Legal-$22,286-$22,286
Advertising--$14,819$14,819
Information Technology-$4,821-$4,821
Office Expenses-$4,194-$4,194
Insurance-$1,560-$1,560
Travel-$1,269-$1,269
Other Expenses-$238-$238
Total Functional Expenses$441,282$37,375$14,819$493,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,867
Expenses per Audited Statements$493,476
Total Expenses per Form 990$493,476
Expenses Not Reported on Form 990$166,391
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Eastern IdahoIdaho Falls, ID501(c)(3)Campus Projects$40,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,591
Fundraising Gross Income$4,193
Gaming Gross Income$1,840
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$54,479-$9,969-
Trunk or Treat$4,193$4,193-$4,193
Total Events$58,672$4,193$24,591$-20,398
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 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
No
Other officer compensation reviewed
No
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 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
Travis Evans
Title
Chairman
Phone
2085240464
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Evans
Formed
1992
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
190

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund earnings are to be used for scholarships and activities of the foundation.”

PART X, LINE 2:

“The foundation is organized as a nonprofit and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in these statements. The foundation is subject to examination of its federal income tax filing in the united states generally for the three preceding tax years. There were no uncertain tax positions taken by the foundation. In the event that the foundation is assessed penalties and/or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

SCHEDULE D, PART V, LINE 1C:

“Historically only the permanent part of the endowment was reported on schedule d, part v. Line 1c in the prior year column contains an adjustment of $2,067,351 to true up the beginning balance. Investment earnings for the prior year were $1,510,891.”

Raw XML AppendixShowing 400 of 560 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413567
IRS990/GrossReceiptsAmt04239426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04821
IRS990/InformationTechnologyGrp/TotalAmt04821
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/TotalAmt01560
IRS990/InvestmentIncomeGrp/ExclusionAmt0445731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07097078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05958215
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED FOR THE EXCLUSIVE BENEFIT OF EASTERN IDAHO TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07785304
IRS990/NetAssetsOrFundBalancesEOYAmt09536869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20398
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1610575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01128017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0948212
IRS990/NoncashContributionsAmt0112672
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/TotalAmt04194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
IRS990/OtherExpensesGrp/TotalAmt01720
IRS990/OtherExpensesGrp/TotalAmt11287
IRS990/OtherExpensesGrp/TotalAmt2238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01482010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAVIS EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112753
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0112753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526806
IRS990/PYInvestmentIncomeAmt01313144
IRS990/PYOtherExpensesAmt068337
IRS990/PYOtherRevenueAmt0-7504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01326141
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0595143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03362140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195427
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03374095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05919577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0166391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0193876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0122122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt085698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0106318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0674405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-23656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-31789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-38269
IRS990ScheduleA/PublicSupportCY170Pct00.75340
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt05908423
IRS990ScheduleA/SubstantialContributorsTotAmt0685559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03540486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06593982
IRS990ScheduleA/TotalSupportAmt07842145
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/BeginningYearBalanceAmt05886905
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0196736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05107627
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-945654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02634817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05886905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0365576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03578242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01794074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0840743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02634817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0989754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0804320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01794074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0886885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0989754
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166391
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0166391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1610575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06164
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05958215
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56447
IRS990ScheduleD/RevenueNotReportedAmt0-1444184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03855616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND EARNINGS ARE TO BE USED FOR SCHOLARSHIPS AND ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A NONPROFIT AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE FOUNDATION IS SUBJECT TO EXAMINATION OF ITS FEDERAL INCOME TAX FILING IN THE UNITED STATES GENERALLY FOR THE THREE PRECEDING TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. IN THE EVENT THAT THE FOUNDATION IS ASSESSED PENALTIES AND/OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HISTORICALLY ONLY THE PERMANENT PART OF THE ENDOWMENT WAS REPORTED ON SCHEDULE D, PART V. LINE 1C IN THE PRIOR YEAR COLUMN CONTAINS AN ADJUSTMENT OF $2,067,351 TO TRUE UP THE BEGINNING BALANCE. INVESTMENT EARNINGS FOR THE PRIOR YEAR WERE $1,510,891.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 1C:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05958215

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,537,955
Liabilities
$1,086
Net assets
$9,536,869
Revenue
$3,855,616
Expenses
$493,476
Net income
$3,362,140
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