Civic Intelligence

Imperial Valley College Foundation

990 • Fiscal year 2017 • EIN 95-6120642

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 158Imperial, CA 92251

(760) 355-6103

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,610

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,133,387

Up $183,712 (+9.4%) from 2016

Net Assets

Up

$2,133,387

Up $183,712 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$303,614

Down $10,505 (-3.3%) from 2016

Expenses

Down

$213,073

Down $84,551 (-28%) from 2016

Net Income

Up

$90,541

Up $74,046 (+449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $1,280,028Liabilities 2011: $0Net Assets 2011: $1,280,0282011Assets 2012: $1,335,252Liabilities 2012: $0Net Assets 2012: $1,335,2522012Assets 2013: $1,427,789Liabilities 2013: $0Net Assets 2013: $1,427,7892013Assets 2014: $1,913,611Liabilities 2014: $0Net Assets 2014: $1,913,6112014Assets 2015: $1,987,289Liabilities 2015: $0Net Assets 2015: $1,987,2892015Assets 2016: $1,949,675Liabilities 2016: $0Net Assets 2016: $1,949,6752016Assets 2017: $2,133,387Liabilities 2017: $0Net Assets 2017: $2,133,3872017Assets 2018: $2,188,160Liabilities 2018: $0Net Assets 2018: $2,188,1602018Assets 2019: $2,326,817Liabilities 2019: $0Net Assets 2019: $2,326,8172019Assets 2020: $2,376,684Liabilities 2020: $931Net Assets 2020: $2,375,7532020Assets 2021: $2,800,391Liabilities 2021: $1,136Net Assets 2021: $2,799,2552021Assets 2022: $2,793,997Liabilities 2022: $2,478Net Assets 2022: $2,791,5192022Assets 2023: $3,133,293Liabilities 2023: $53,176Net Assets 2023: $3,080,1172023Assets 2024: $3,189,670Liabilities 2024: $2,861Net Assets 2024: $3,186,8092024Assets 2025: $3,303,620Liabilities 2025: $4,850Net Assets 2025: $3,298,7702025

Highlighted filing

2017

Assets$2,133,387
Liabilities$0
Net Assets$2,133,387
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $270,492Expenses 2011: $229,406Net Income 2011: $41,0862011Revenue 2012: $201,124Expenses 2012: $179,275Net Income 2012: $21,8492012Revenue 2013: $322,382Expenses 2013: $252,340Net Income 2013: $70,0422013Revenue 2014: $697,830Expenses 2014: $293,716Net Income 2014: $404,1142014Revenue 2015: $376,759Expenses 2015: $267,825Net Income 2015: $108,9342015Revenue 2016: $314,119Expenses 2016: $297,624Net Income 2016: $16,4952016Revenue 2017: $303,614Expenses 2017: $213,073Net Income 2017: $90,5412017Revenue 2018: $335,931Expenses 2018: $269,633Net Income 2018: $66,2982018Revenue 2019: $336,256Expenses 2019: $249,576Net Income 2019: $86,6802019Revenue 2020: $428,352Expenses 2020: $377,266Net Income 2020: $51,0862020Revenue 2021: $307,578Expenses 2021: $300,878Net Income 2021: $6,7002021Revenue 2022: $1,330,778Expenses 2022: $966,639Net Income 2022: $364,1392022Revenue 2023: $824,700Expenses 2023: $740,659Net Income 2023: $84,0412023Revenue 2024: $444,282Expenses 2024: $564,325Net Income 2024: -$120,0432024Revenue 2025: $670,341Expenses 2025: $645,614Net Income 2025: $24,7272025

Highlighted filing

2017

Revenue$303,614
Expenses$213,073
Net Income$90,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$334,642
Mission and Program Overview

Mission

The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,719,642$1,821,680▲ $102,038
Cash and Non-Interest-Bearing Accounts$215,033$240,783▲ $25,750
Accounts Receivable-$55,924-
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,949,675$2,133,387▲ $183,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,313,070$1,405,920▲ $92,850
Temporarily Rstr Net Assets$440,362$493,661▲ $53,299
Unrestricted Net Assets$196,243$233,806▲ $37,563
Total Net Assets Fund Balance$1,949,675$2,133,387▲ $183,712
Total Liabilities and Net Assets / Fund Balance$1,949,675$2,133,387▲ $183,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,328,070$3,200▲ $111,933-$1,405,920
2015$1,359,279$3,200▲ $15,046-$1,328,070
2014$1,360,070$3,200▲ $34,853-$1,359,279
2013$908,785$377,000▲ $104,633-$1,360,070
2012$889,427$18,028▲ $64,601-$908,785
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Rod SmartExecutive Director$100,610$100,610
Monica RogersCoordinator$53,545$53,545

Board Members and Trustees

NameTitle
Vince SignorottiPresident
Erik FreemanVice President
Cynthia ManchaDirector
Dan DeVoyDirector
Dr Victor JaimeDirector
Harold WalkDirector
Jerry HartDirector
Peggy DaleDirector
Robert ValdesDirector
Shavaun O'MalleyDirector
Tom DuBoseDirector
Robert RubioSecretary
Fidel GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,393
Program Service Revenue
$0
Investment Income
$52,079
Other Revenue
$32,142
All Other Contributions
$219,393
Change in Net Assets
$90,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,726
Other Expenses$57,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,726--$155,726
All Other Expenses-$15,126-$15,126
Other Expenses$8,576$6,235-$6,235
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings-$3,840-$3,840
Office Expenses-$3,408-$3,408
Insurance-$1,259-$1,259
Total Functional Expenses$164,302$48,771$0$213,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,839
Fundraising Direct Expenses$31,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,298$41,298$3,954$37,344
Spring Reception$14,733$14,733$1,301$13,432
Total Events$62,839$62,839$31,028$31,811
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax returns are prepared by an Independent CPA firm utilizing audited financial information and is reviewed by the Executive Director, Foundation Accountant, and Board Treasurer prior to filing. In addition, other members of the Governing Board review the tax returns at the monthly Board meeting before the tax returns are filed.”

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

“Financial records, Governing documents, and other Board policies are kept at the Foundation office and are available for inspection to the general public upon request.”

Form 990, Part VIII - Fundraising Events

“Attachment 3Description: Gross Direct Net Income Expenses Income Golf Tournament $ 41,298 $ 29,017 $ 12,281”

Form 990, Part VIII - Investment Income

“Attachment 2Description (A) (B) Total Related or Revenue Exempt Revenue Interest and Dividends on Investments $ 26,826 $ 26,826Realized Gain on Sale of Investments 25,253 25,253 Total Investment Income $ 52,079 $ 52,079”

Filing and Contact Details

Filer

Filer Name
Imperial Valley College Foundation
EIN
95-6120642
Phone
7603556103
Address
PO Box 158, Imperial, CA 92251

Signing Officer

Name
Dr Victor Jaime
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
George J Woo CPA
Address
1085 State Street, El Centro, CA 92243
Preparer
George J Woo
Phone
7603375555
Supplemental Narrative

Additional Explanations

Form 990, Part III. Line 1 - Organization'S Mission

“Attachment 1 The Foundation is authorized to operate as an independent organization of theImperial Valley Community College District in accordance with the provisions of Article 6 of Chapter 6 of part 45 of the Education Code. The Foundation receives public support, revenue, and donations for the benefit of students and program support for Imperial Valley Community College.”

Part XI: Reconciliation of Net Assets

“Line 5 Change in Net AssetsChange in Net Assets of $ 93,171 as a result of the recognition of unrealized gain (loss) on investments due to change in fair market value.”

Financial Statement Notes

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

“Part V: Endowment FundsLine 4Interest earned on endowment funds is used for restricted scholarships to students as approved by the governing board.Part VII: Line 2d; Fund raising expenses reported as a reduction of fund raising income-that is, fund raising income is reported on Form 990, page 1, net of fund raising expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Coordinator
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IRS990/FormationYr01965
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IRS990/FundraisingGrossIncomeAmt062839
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01259
IRS990/InsuranceGrp/TotalAmt01259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01719642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01821680
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation is an independent organization operating solely for the benefit of Imperial Valley Community College. The Foundation receives public support for the benefit of the students at the college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949675
IRS990/NetAssetsOrFundBalancesEOYAmt02133387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OfficeExpensesGrp/TotalAmt03408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student ambassadors expenses
IRS990/OtherExpensesGrp/Desc1Database Management
IRS990/OtherExpensesGrp/Desc2Misc. Expense
IRS990/OtherExpensesGrp/Desc3Board Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26235
IRS990/OtherExpensesGrp/ProgramServicesAmt08576
IRS990/OtherExpensesGrp/TotalAmt08576
IRS990/OtherExpensesGrp/TotalAmt18020
IRS990/OtherExpensesGrp/TotalAmt26483
IRS990/OtherExpensesGrp/TotalAmt36235
IRS990/OtherRevenueMiscGrp/Desc0Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01313070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01405920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259976
IRS990/PYInvestmentIncomeAmt082961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037648
IRS990/PYOtherRevenueAmt032448
IRS990/PYRevenuesLessExpensesAmt016495
IRS990/PYTotalExpensesAmt0297624
IRS990/PYTotalRevenueAmt0314119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01507241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215019
IRS990ScheduleA/PublicSupportCY170Pct00.66940
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt01507241
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01507241
IRS990ScheduleA/TotalSupportAmt02251766
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01328070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01405920
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035533
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01359279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01328070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt047773

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,387
Liabilities
$0
Net assets
$2,133,387
Revenue
$303,614
Expenses
$213,073
Net income
$90,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.67$0.65$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.44$0.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.33$0.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.27$0.23$0.04