Civic Intelligence

The Moorpark College Foundation

990 • Fiscal year 2016 • EIN 95-3533986

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.moorparkcollege.edu/community/foundation

Refreshing map…

7075 Campus RoadMoorpark, CA 93021

(805) 378-1550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,414,685

Down $66,423 (-4.5%) from 2015

Net Assets

Down

$1,394,360

Down $86,748 (-5.9%) from 2015

Liabilities

Up

$20,325

Up $20,325 from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$273,319

Up $76,291 (+39%) from 2015

Expenses

Up

$276,808

Up $30,407 (+12%) from 2015

Net Income

Up

-$3,489

Up $45,884 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,250,081Liabilities 2011: $76,599Net Assets 2011: $1,173,4822011Assets 2012: $1,478,549Liabilities 2012: $288,833Net Assets 2012: $1,189,7162012Assets 2013: $1,330,616Liabilities 2013: $5,060Net Assets 2013: $1,325,5562013Assets 2014: $1,512,367Liabilities 2014: $0Net Assets 2014: $1,512,3672014Assets 2015: $1,481,108Liabilities 2015: $0Net Assets 2015: $1,481,1082015Assets 2016: $1,414,685Liabilities 2016: $20,325Net Assets 2016: $1,394,3602016Assets 2017: $1,517,643Liabilities 2017: $7,265Net Assets 2017: $1,510,3782017Assets 2018: $2,707,710Liabilities 2018: $1,150Net Assets 2018: $2,706,5602018Assets 2019: $2,784,914Liabilities 2019: $5,275Net Assets 2019: $2,779,6392019Assets 2020: $3,046,580Liabilities 2020: $0Net Assets 2020: $3,046,5802020Assets 2021: $3,385,231Liabilities 2021: $0Net Assets 2021: $3,385,2312021Assets 2022: $3,534,421Liabilities 2022: $0Net Assets 2022: $3,534,4212022Assets 2023: $3,806,610Liabilities 2023: $0Net Assets 2023: $3,806,6102023

Highlighted filing

2016

Assets$1,414,685
Liabilities$20,325
Net Assets$1,394,360
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $322,591Expenses 2011: $182,786Net Income 2011: $139,8052011Revenue 2012: $209,502Expenses 2012: $193,268Net Income 2012: $16,2342012Revenue 2013: $297,048Expenses 2013: $161,208Net Income 2013: $135,8402013Revenue 2014: $340,429Expenses 2014: $153,618Net Income 2014: $186,8112014Revenue 2015: $197,028Expenses 2015: $246,401Net Income 2015: -$49,3732015Revenue 2016: $273,319Expenses 2016: $276,808Net Income 2016: -$3,4892016Revenue 2017: $245,052Expenses 2017: $223,871Net Income 2017: $21,1812017Revenue 2018: $1,388,979Expenses 2018: $223,528Net Income 2018: $1,165,4512018Revenue 2019: $330,626Expenses 2019: $269,040Net Income 2019: $61,5862019Revenue 2020: $384,207Expenses 2020: $61,747Net Income 2020: $322,4602020Revenue 2021: $380,158Expenses 2021: $378,624Net Income 2021: $1,5342021Revenue 2022: $691,423Expenses 2022: $267,635Net Income 2022: $423,7882022Revenue 2023: $688,768Expenses 2023: $564,553Net Income 2023: $124,2152023

Highlighted filing

2016

Revenue$273,319
Expenses$276,808
Net Income-$3,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$744,724
Mission and Program Overview

Mission

The mission of moorpark college foundation is to promote the general welfare of moorpark college by assisting and supporting the attainment of educational, scientific, and cultural goals, by assisting it in fulfulling its roll of service to its community, by soliciting and distributing money for its facilities, equipment, beautification and any other educational outlay needed for scholarships, basic needs, loans and grants to students.

The public purposes for which Moorpark College Foundation is organized include the promotion of the general welfare of Moorpark College by assisting and supporting the attainment of educational, scientific, and cultural goals, by assisting it in fulfilling its role of service to its community, by soliciting and distributing money for its facilities, equipment, beautification and any other educational outlay needed for scholarships, loans and grants to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,304,538$1,197,315▼ $107,223
Cash and Non-Interest-Bearing Accounts$77,164$95,350▲ $18,186
Accounts Receivable-$8,100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,481,108$1,414,685▼ $66,423
Other Assets Total$99,406$113,920▲ $14,514
Liabilities
Other Liabilities-$10,850-
Deferred Revenue-$9,475-
Total Liabilities$0$20,325▲ $20,325
Net Assets / Fund Balance
Permanently Rstr Net Assets$698,574$706,977▲ $8,403
Temporarily Rstr Net Assets$450,446$461,712▲ $11,266
Unrestricted Net Assets$332,088$225,671▼ $106,417
Total Net Assets Fund Balance$1,481,108$1,394,360▼ $86,748
Total Liabilities and Net Assets / Fund Balance$1,481,108$1,414,685▼ $66,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$820,430$13,186▼ $11,183-$787,504
2014$783,223$37,923▲ $32,317-$820,430
2013$689,820$4,360▲ $121,858-$783,223
2012$650,356$15,180▲ $56,340-$689,820
2011$654,662$7,467▲ $19,909-$650,356
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Howard DavisChairman
Darlene MelbyDirector
David PollockDirector
Elad GorenDirector
Jill HaneyDirector
Luis SanchezDirector
Nickie BonnerDirector
Roberta IsaeffDirector
Scott Wilk JrDirector
Ted BagleyDirector
Tom HarrisDirector
David MirischExecutive Director
Sylvia SullivanMember-At-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$171,617
Program Service Revenue
$0
Investment Income
$69,344
Other Revenue
$32,358
All Other Contributions
$155,267
Change in Net Assets
$-3,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,319
Revenue Not Reported on Form 990
$66,630
Total Revenue per Audited Statements
$339,949
Total Revenue per Form 990
$273,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,146
Other Expenses$108,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,146--$168,146
Fees for Services Other-$84,174-$84,174
Fees for Services Accounting-$9,495-$9,495
Insurance-$2,838-$2,838
Travel-$1,948-$1,948
All Other Expenses-$909-$909
Other Expenses-$838-$838
Office Expenses-$534-$534
Total Functional Expenses$168,146$108,662$0$276,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,438
Expenses per Audited Statements$276,808
Total Expenses per Form 990$276,808
Expenses Not Reported on Form 990$66,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,093
Fundraising Direct Expenses$32,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendezvous$35,673$26,243$7,976$18,267
Cal Cup Beverage Garden$8,344$8,344$3,429$4,915
Total Events$72,698$62,498$30,433$32,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships payable$10,850
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 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, Line 6: Explanation of Classes of Members or Shareholder

“The Foundation is a not-for-profit corporation and its elected Board members collectively govern the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and related schedules are reviewed by governing Board members and once any questions are answered, an approval is given to file a final copy of the Form 990 and related schedules.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moorpark College Foundation
EIN
95-3533986
Phone
8053781550
Address
7075 Campus Road, Moorpark, CA 93021

Signing Officer

Name
Luis Sanchez
Title
CEO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Farber Hass Hurley LLP
Address
888 W Ventura Blvd Ste A, Camarillo, CA 93010
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds serve to provide future scholarships to students of Moorpark College.”

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IRS990/InsuranceGrp/TotalAmt02838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01304538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01197315
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0438670
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The public purposes for which Moorpark College Foundation is organized include the promotion of the general welfare of Moorpark College by assisting and supporting the attainment of educational, scientific, and cultural goals, by assisting it in fulfilling its role of service to its community, by soliciting and distributing money for its facilities, equipment, beautification and any other educational outlay needed for scholarships, loans and grants to students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01481108
IRS990/NetAssetsOrFundBalancesEOYAmt01394360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt099406
IRS990/OtherAssetsTotalGrp/EOYAmt0113920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3838
IRS990/OtherExpensesGrp/TotalAmt03510
IRS990/OtherExpensesGrp/TotalAmt12255
IRS990/OtherExpensesGrp/TotalAmt22161
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherLiabilitiesGrp/EOYAmt010850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0698574
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0706977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186358
IRS990/PYInvestmentIncomeAmt030831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060043
IRS990/PYOtherRevenueAmt026164
IRS990/PYRevenuesLessExpensesAmt0-49373
IRS990/PYTotalExpensesAmt0246401
IRS990/PYTotalRevenueAmt0197028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55630
IRS990ScheduleA/PublicSupportPY170Pct00.59890
IRS990ScheduleA/PublicSupportTotal170Amt0533225
IRS990ScheduleA/SubstantialContributorsTotAmt0161834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695059
IRS990ScheduleA/TotalSupportAmt0958586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0820430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0787504
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0783223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0820430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0689820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0783223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0650356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0689820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt032056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,685
Liabilities
$20,325
Net assets
$1,394,360
Revenue
$273,319
Expenses
$276,808
Net income
-$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.69$0.56$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.69$0.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.38$0.38$0.00
2020Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.38$0.06$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.01$2.78$0.33$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.39$0.22$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.25$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.34$0.15$0.19
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.33$0.30$0.16$0.14
2012Summary only. Only limited summary data is available for this year.$1.48$0.29$1.19$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.32$0.18$0.14