Civic Intelligence

Lambda Chi Alpha Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 13-6266432

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LAMBDACHI.ORG

View Organization Page

11711 N Pennsylvania St No 25046032

(317) 872-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$182,777

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,362,089

Up $766,209 (+10%) from 2013

Net Assets

Up

$8,210,232

Up $662,818 (+8.8%) from 2013

Liabilities

Up

$151,857

Up $103,391 (+213%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

$1,560,224

No earlier filing loaded for comparison.

Expenses

Up

$1,835,713

Up $11,623 (+0.6%) from 2013

Net Income

-$275,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $5,145,416Liabilities 2011: $103,297Net Assets 2011: $5,042,1192011Assets 2012: $5,927,833Liabilities 2012: $24,131Net Assets 2012: $5,903,7022012Assets 2013: $7,595,880Liabilities 2013: $48,466Net Assets 2013: $7,547,4142013Assets 2014: $8,362,089Liabilities 2014: $151,857Net Assets 2014: $8,210,2322014Assets 2015: $9,204,372Liabilities 2015: $98,524Net Assets 2015: $9,105,8482015Assets 2016: $8,861,682Liabilities 2016: $166,485Net Assets 2016: $8,695,1972016Assets 2017: $11,513,919Liabilities 2017: $8,579Net Assets 2017: $11,505,3402017Assets 2018: $12,954,387Liabilities 2018: $45,570Net Assets 2018: $12,908,8172018Assets 2019: $13,223,970Liabilities 2019: $72,510Net Assets 2019: $13,151,4602019Assets 2020: $12,933,686Liabilities 2020: $511,862Net Assets 2020: $12,421,8242020Assets 2021: $15,879,297Liabilities 2021: $132,236Net Assets 2021: $15,747,0612021Assets 2022: $13,613,254Liabilities 2022: $100,202Net Assets 2022: $13,513,0522022Assets 2023: $17,526,533Liabilities 2023: $86,198Net Assets 2023: $17,440,3352023Assets 2024: $20,813,654Liabilities 2024: $156,335Net Assets 2024: $20,657,3192024

Highlighted filing

2014

Assets$8,362,089
Liabilities$151,857
Net Assets$8,210,232
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,859,435Expenses 2011: $1,517,247Net Income 2011: $342,1882011Expenses 2012: $1,566,3362012Expenses 2013: $1,824,0902013Revenue 2014: $1,560,224Expenses 2014: $1,835,713Net Income 2014: -$275,4892014Revenue 2015: $2,928,727Expenses 2015: $1,983,684Net Income 2015: $945,0432015Revenue 2016: $2,031,016Expenses 2016: $1,699,337Net Income 2016: $331,6792016Revenue 2017: $4,951,360Expenses 2017: $2,448,563Net Income 2017: $2,502,7972017Revenue 2018: $3,521,685Expenses 2018: $2,290,622Net Income 2018: $1,231,0632018Revenue 2019: $2,804,668Expenses 2019: $2,924,011Net Income 2019: -$119,3432019Revenue 2020: $1,550,746Expenses 2020: $2,421,803Net Income 2020: -$871,0572020Revenue 2021: $4,593,058Expenses 2021: $1,797,560Net Income 2021: $2,795,4982021Revenue 2022: $2,000,274Expenses 2022: $1,888,422Net Income 2022: $111,8522022Revenue 2023: $2,206,094Expenses 2023: $1,669,894Net Income 2023: $536,2002023Revenue 2024: $8,042,950Expenses 2024: $4,593,250Net Income 2024: $3,449,7002024

Highlighted filing

2014

Revenue$1,560,224
Expenses$1,835,713
Net Income-$275,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,890,292
Mission and Program Overview

Mission

To invest in the ever-growing educational pursuits of Lambda Chi Alpha, enabling its transformation into the premier men's service learning and leadership development organization.

The organization was established to expend its income and, at the discretion of the board of directors, any or all of its principal for designated educational, scientific, and charitable purposes through fellowship grants to individuals, scholarships to college students, educational programs and grants to colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,459,456$6,486,866▲ $2,027,410
Pledges and Grants Receivable$1,814,234$570,442▼ $1,243,792
Savings and Temporary Cash Investments$307,168$448,568▲ $141,400
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$4,053$971▼ $3,082
Land, Buildings, and Equipment, Net$191,097$888▼ $190,209
Accounts Receivable$0$183▲ $183
Total Assets$7,595,880$8,362,089▲ $766,209
Other Assets Total$794,872$829,171▲ $34,299
Liabilities
Accounts Payable and Accrued Expenses$47,838$151,857▲ $104,019
Deferred Revenue$628$0▼ $628
Total Liabilities$48,466$151,857▲ $103,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,457,558$3,939,318▼ $518,240
Unrestricted Net Assets$2,702,887$3,887,945▲ $1,185,058
Permanently Rstr Net Assets$386,969$382,969▼ $4,000
Total Net Assets Fund Balance$7,547,414$8,210,232▲ $662,818
Total Liabilities and Net Assets / Fund Balance$7,595,880$8,362,089▲ $766,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$26,830$27,718
Other Assets Org$698,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$772,876$16,000▲ $154,896-$903,593
2012$688,467$11,550▲ $92,334-$772,876
2011$520,097$192,855▼ $9,647-$688,467
2010$462,101$21,288▲ $65,169-$520,097
2009$427,692$22,970▲ $25,690-$462,101
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a BauerPresident & CEOFT$143,000$39,777$182,777

Board Members and Trustees

NameTitle
Mark a HoagChairman
Jerre L SteadPast Chairman
Karl J KrapekVice Chairman
Barry N WilliamsDirector
Chad E ClineDirector
Charles W Cole JrDirector
Clint WheelockDirector
Donald E EustonDirector
Greg a CastaniasDirector
H Dean SellersDirector
Jack O Bovender JrDirector
Jeffrey B BurganDirector
John E DurhamDirector
John L Brechin IiiDirector
Kevin R VasquezDirector
Mark B TempletonDirector
Mark G HulitDirector
Michael R OdellDirector
Paul C TroyDirector
Peter as PfeifferDirector
Christopher M MeyerAt-large Member
Jeffrey a StuermanAt-large Member
Charles W Jones IiiSecretary
Brian HecklerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Worksmart Systems INCEmployee Leasing-$546,035
Gabriel GroupFundraising-$114,802
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,771
Program Service Revenue
$0
Investment Income
$-516
Other Revenue
$969
All Other Contributions
$1,559,771
Change in Net Assets
$-275,489

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 Traded19$136,494Fair Market Value
Total Noncash Contributions19$136,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,065
Revenue Not Reported on Financial Statements
$159
Revenue Not Reported on Form 990
$938,307
Total Revenue per Audited Statements
$2,498,372
Total Revenue per Form 990
$1,560,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$749,351
Grants and Similar Amounts Paid$653,432
Salaries, Compensation, and Employee Benefits$550,865
Other Expenses$469,022
Professional Fundraising Fees$162,394

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626,622--$626,622
Other Salaries and Wages$2,554$38,874$235,971$277,399
Current Officers, Directors, Trustees, and Key Employees$60,222$40,147$100,370$200,739
Fees for Services Professional Fundraising--$162,394$162,394
Travel$22,795$36,592$83,816$143,203
Fees for Services Accounting-$58,514-$58,514
Information Technology-$51,733$55$51,788
All Other Expenses$3,488$29,117$13,826$46,431
Payroll Taxes$4,798$6,186$27,019$38,003
Other Employee Benefits$1,685$12,201$20,838$34,724
Grants to Domestic Individuals$26,810--$26,810
Other Expenses$809$19,038$39,194$19,038
Fees for Services Other$8,928$5,405-$14,333
Office Expenses$178$3,404$789$4,371
Fees for Services Legal-$2,600-$2,600
Depreciation Depletion-$444-$444
Fees for Service Investment Mgmnt Fees-$159-$159
Total Functional Expenses$759,058$327,304$749,351$1,835,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,835,713
Expenses per Audited Statements$1,835,554
Total Expenses per Audited Statements$1,835,554
Expenses Not Reported on Financial Statements$159
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-0459180-501(c)(7)Educational Grants$475,000
36-6076511--Educational House Improvements$100,000
73-0583070-501(c)(7)Educational Housing Grants$30,500
42-0680389-501(c)(3)Scholarships$21,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$162,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The finance, audit and executive committees are given a complete copy of form 990 for approval. Once it is approved, the return is signed and distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to disclose any and all conflicts of interest that may have arisen over the past year at their annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the president/ceo salary and uses comparable industry data, such as other form 990's, to determine the appropriate amount of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

EIN
13-6266432
Phone
3178728000

Signing Officer

Name
Mark a Bauer
Title
President & CEO
Phone
3178728000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Bauer
Formed
1955
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
30

Preparer

Preparer
Ryan Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not specifically have employees, as they instead have a contract with a third party professional employment organization that is considered the employer for all of the employees that work at the foundation.”

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance 23,092. Change in split interest 11,207. Change in allowance for uncollectible pledges 183,690.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit process and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consist of various funds used for scholarships and grants for educational programing including mentoring.”

PART X, LINE 2:

“The foundation has evaluated tax positions taxen in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under a three-year statute of limitations, the foundation remains subject to examination by the internal revenue service for the years ended june 30, 2011 through june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv of life insurance change in split interest change in allowance for uncollectible pledges”

Raw XML AppendixShowing 400 of 781 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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417277
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRE L STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES W JONES III
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4H DEAN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL J KRAPEK
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY B BURGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK O BOVENDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG A CASTANIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES W COLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD E EUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK G HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER AS PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL C TROY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER M MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN R VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRY N WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY A STUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK B TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN E DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22CHAD E CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN L BRECHIN III
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK A BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24165500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-166098
IRS990/GainOrLossGrp/SecuritiesAmt09810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt026810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0626622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0626622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01148780
IRS990/GrossReceiptsAmt02890292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051733
IRS990/InformationTechnologyGrp/TotalAmt051788
IRS990/InvestmentIncomeGrp/ExclusionAmt0155772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04459456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06486866
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt026830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888
IRS990/LandBldgEquipCostOrOtherBssAmt027718
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191098
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01138970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS AND SCHOLARSHIPS FOR DESIGNATED EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES THROUGH FELLOWSHIP GRANTS TO INDIVIDUALS, SCHOLARSHIPS TO COLLEGE STUDENTS, EDUCATIONAL PROGRAMS AND GRANTS TO COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07547414
IRS990/NetAssetsOrFundBalancesEOYAmt08210232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0720318
IRS990/NoncashContributionsAmt0136494
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt04371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794872
IRS990/OtherAssetsTotalGrp/EOYAmt0829171
IRS990/OtherChangesInNetAssetsAmt0217989
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034724
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt065079
IRS990/OtherExpensesGrp/FundraisingAmt139194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319038
IRS990/OtherExpensesGrp/ProgramServicesAmt0169
IRS990/OtherExpensesGrp/ProgramServicesAmt1809
IRS990/OtherExpensesGrp/TotalAmt068077
IRS990/OtherExpensesGrp/TotalAmt140066
IRS990/OtherExpensesGrp/TotalAmt219998
IRS990/OtherExpensesGrp/TotalAmt319038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0969
IRS990/OtherRevenueTotalAmt0969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277399
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06186
IRS990/PayrollTaxesGrp/ProgramServicesAmt04798
IRS990/PayrollTaxesGrp/TotalAmt038003
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386969
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0382969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01814234

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362,089
Liabilities
$151,857
Net assets
$8,210,232
Revenue
$1,560,224
Expenses
$1,835,713
Net income
-$275,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.16$20.7$8.04$4.59$3.45
2023Summary only. Only limited summary data is available for this year.$17.5$0.09$17.4$2.21$1.67$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$2.00$1.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.13$15.7$4.59$1.80$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.51$12.4$1.55$2.42$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.07$13.2$2.80$2.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.05$12.9$3.52$2.29$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.01$11.5$4.95$2.45$2.50
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.17$8.70$2.03$1.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.11$2.93$1.98$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.15$8.21$1.56$1.84$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.05$7.55$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.02$5.90$1.57
2011Summary only. Only limited summary data is available for this year.$5.15$0.10$5.04$1.86$1.52$0.34