Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2025 • EIN 94-3160729

Jul 01, 2024 to Jun 30, 2025

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

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$144,981

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,689,325

Up $2,635,898 (+20%) from 2024

Net Assets

Up

$15,689,325

Up $2,635,898 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$3,028,856

Up $1,295,416 (+75%) from 2024

Expenses

Down

$780,089

Down $145,950 (-16%) from 2024

Net Income

Up

$2,248,767

Up $1,441,366 (+179%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$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: $13,053,4272024Assets 2025: $15,689,325Liabilities 2025: $0Net Assets 2025: $15,689,3252025

Highlighted filing

2025

Assets$15,689,325
Liabilities$0
Net Assets$15,689,325
Open 2025 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: $807,4012024Revenue 2025: $3,028,856Expenses 2025: $780,089Net Income 2025: $2,248,7672025

Highlighted filing

2025

Revenue$3,028,856
Expenses$780,089
Net Income$2,248,767
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$3,068,237
Mission and Program Overview

Mission

To solicit gifts, devises, monies or properties to be held and managed exclusively for cei.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,285,239$8,010,114▲ $724,875
Savings and Temporary Cash Investments$3,890,525$5,246,681▲ $1,356,156
Pledges and Grants Receivable$900,800$1,301,500▲ $400,700
Cash and Non-Interest-Bearing Accounts$976,863$1,130,995▲ $154,132
Accounts Receivable$0$35▲ $35
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,053,427$15,689,325▲ $2,635,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,883,466$14,412,362▲ $2,528,896
Net Assets Without Donor Restrictions$1,169,961$1,276,963▲ $107,002
Total Net Assets Fund Balance$13,053,427$15,689,325▲ $2,635,898
Total Liabilities and Net Assets / Fund Balance$13,053,427$15,689,325▲ $2,635,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,164$6,164
Other Securities$8,010,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,188,574$69,800▲ $1,048,017-$6,865,455
2023$5,655,761$100,703▲ $774,974-$6,188,574
2022$5,107,627$59,834▲ $608,576-$5,655,761
2021$5,886,905$196,736▼ $945,654-$5,107,627
2020$2,634,817$51,535▲ $3,578,242-$5,886,905
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David FacerExecutive DirectorFT$144,981$144,981

Board Members and Trustees

NameTitle
Kim DavisAlumni Comm Chair
Chere MorganBoard Development Chair
Tyson DanielsChair
Brenda AndereggMarketing & Events Comm Chair
Travis EvansPast-chair
David FrewTreasurer & Finance Comm Chair
Carol MascarenasVice Chair
Casey JackmanDirector
Cody WheelerDirector
Dean MortimerDirector
Ed CatherDirector
Gina StevensonDirector
Mie AndersonDirector
Rob SpearDirector
Travis ZmakDirector
Sue RopeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,489
Program Service Revenue
$0
Investment Income
$754,748
Other Revenue
$-39,381
All Other Contributions
$2,208,213
Change in Net Assets
$2,248,767

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 Traded3$124,667Fair Market Value (FMV)
Other Non Cash Contri Table10$17,282Fair Market Value (FMV) Estimate
Total Noncash Contributions13$141,949-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$616,642
Total Revenue per Audited Statements
$3,645,498
Total Revenue per Form 990
$3,028,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,949
Other Expenses$78,140
Total Fundraising Expense$29,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$383,457--$383,457
Grants to Domestic Orgs$318,492--$318,492
Advertising--$29,086$29,086
Fees for Services Legal-$24,445-$24,445
Information Technology-$6,699-$6,699
Office Expenses-$3,852-$3,852
All Other Expenses-$3,559-$3,559
Travel-$3,250-$3,250
Insurance-$1,708-$1,708
Other Expenses-$796-$796
Total Functional Expenses$701,949$49,054$29,086$780,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,600
Expenses per Audited Statements$780,089
Total Expenses per Form 990$780,089
Expenses Not Reported on Form 990$229,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Eastern IdahoIdaho Falls, ID501(c)(3)Campus Projects$268,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,381
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race for Ed.$105,276-$39,381-
Total Events$105,276-$39,381$-39,381
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
Yes
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
Tyson Daniels
Title
Chair
Phone
2085240464
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Daniels
Formed
1992
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
130

Preparer

Firm
Wipfli Advisory LLC
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The cei foundation launched the new cei alumni network in may of 2025.”

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.”

Raw XML AppendixShowing 400 of 569 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & FINANCE COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING & EVENTS COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt039381
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0318492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108650
IRS990/GrossReceiptsAmt03068237
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06699
IRS990/InformationTechnologyGrp/TotalAmt06699
IRS990/InsuranceGrp/ManagementAndGeneralAmt01708
IRS990/InsuranceGrp/TotalAmt01708
IRS990/InvestmentIncomeGrp/ExclusionAmt0646098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0646098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07285239
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08010114
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06164
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 EXCLUSIVELY FOR CEI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt015689325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276963
IRS990/NoncashContributionsAmt0141949
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/TotalAmt03852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1796
IRS990/OtherExpensesGrp/TotalAmt04745
IRS990/OtherExpensesGrp/TotalAmt1796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01301500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYSON DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0318492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CEI ALUMNI NETWORK:THE PURPOSE IS TO RALLY CEI AND EITC ALUMNI IN SUPPORT OF COLLEGE OF EASTERN IDAHO AND ITS STUDENTS. ANYONE WHO GRADUATED WITH A DEGREE OR CERTIFICATE, OR COMPLETED A PROGRAM OR APPRENTICESHIP THROUGH WORKFORCE TRAINING, SINCE THE INSTITUTION'S FOUNDING IN 1969 IS ELIGIBLE TO JOIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0864653
IRS990/PYInvestmentIncomeAmt0330209
IRS990/PYOtherExpensesAmt061386
IRS990/PYOtherRevenueAmt0-17480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0807401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0926039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02248767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03890525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05246681
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02313489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02256437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03374095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09980376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0229511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0208291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0205307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0166391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0193876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01003376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0646098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01970306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3222
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.67920
IRS990ScheduleA/PublicSupportTotal170Amt08715755
IRS990ScheduleA/SubstantialContributorsTotAmt02267997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02543000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03540486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010983752
IRS990ScheduleA/TotalSupportAmt012950836
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/BeginningYearBalanceAmt06188574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06865455
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0440936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05655761
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06188574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0774974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05107627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05655761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05886905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0196736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05107627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-945654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02634817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05886905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0365576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03578242
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0229511
IRS990ScheduleD/DonatedServicesUseFcltsAmt0229511
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0229511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780089

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,689,325
Liabilities
$0
Net assets
$15,689,325
Revenue
$3,028,856
Expenses
$780,089
Net income
$2,248,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$3.03$0.78$2.25
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