Civic Intelligence

Denver Scholarship Foundation

990 • Fiscal year 2021 • EIN 20-5143175

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization Profilewww.denverscholarship.org

View Organization Page

789 Sherman Street No 610Denver, CO 80203

(303) 951-4140

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$187,292

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$37,023,782

Up $9,207,346 (+33%) from 2020

Net Assets

Up

$36,438,979

Up $9,828,201 (+37%) from 2020

Liabilities

Down

$584,803

Down $620,855 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin77th percentile

Revenue

Up

$15,663,097

Up $4,242,187 (+37%) from 2020

Expenses

Up

$10,470,482

Up $59,544 (+0.6%) from 2020

Net Income

Up

$5,192,615

Up $4,182,643 (+414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $36,562,600Liabilities 2011: $421,314Net Assets 2011: $36,141,2062011Assets 2012: $34,936,214Liabilities 2012: $442,511Net Assets 2012: $34,493,7032012Assets 2013: $34,770,866Liabilities 2013: $416,570Net Assets 2013: $34,354,2962013Assets 2014: $35,407,191Liabilities 2014: $989,577Net Assets 2014: $34,417,6142014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $28,174,919Liabilities 2016: $371,055Net Assets 2016: $27,803,8642016Assets 2017: $29,330,589Liabilities 2017: $631,034Net Assets 2017: $28,699,5552017Assets 2018: $28,137,573Liabilities 2018: $437,582Net Assets 2018: $27,699,9912018Assets 2019: $25,338,804Liabilities 2019: $240,569Net Assets 2019: $25,098,2352019Assets 2020: $27,816,436Liabilities 2020: $1,205,658Net Assets 2020: $26,610,7782020Assets 2021: $37,023,782Liabilities 2021: $584,803Net Assets 2021: $36,438,9792021Assets 2022: $33,817,323Liabilities 2022: $574,111Net Assets 2022: $33,243,2122022Assets 2023: $37,445,731Liabilities 2023: $2,252,815Net Assets 2023: $35,192,9162023Assets 2024: $39,897,161Liabilities 2024: $2,428,689Net Assets 2024: $37,468,4722024Assets 2025: $45,233,307Liabilities 2025: $1,798,082Net Assets 2025: $43,435,2252025

Highlighted filing

2021

Assets$37,023,782
Liabilities$584,803
Net Assets$36,438,979
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,000,053Expenses 2011: $3,804,529Net Income 2011: -$1,804,4762011Revenue 2012: $6,421,578Expenses 2012: $6,997,915Net Income 2012: -$576,3372012Revenue 2013: $3,364,705Expenses 2013: $7,309,095Net Income 2013: -$3,944,3902013Revenue 2014: $4,306,451Expenses 2014: $7,879,267Net Income 2014: -$3,572,8162014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,621,235Expenses 2016: $7,617,203Net Income 2016: -$1,995,9682016Revenue 2017: $9,328,922Expenses 2017: $8,192,359Net Income 2017: $1,136,5632017Revenue 2018: $10,498,142Expenses 2018: $9,338,023Net Income 2018: $1,160,1192018Revenue 2019: $8,160,732Expenses 2019: $10,707,036Net Income 2019: -$2,546,3042019Revenue 2020: $11,420,910Expenses 2020: $10,410,938Net Income 2020: $1,009,9722020Revenue 2021: $15,663,097Expenses 2021: $10,470,482Net Income 2021: $5,192,6152021Revenue 2022: $13,999,484Expenses 2022: $11,984,766Net Income 2022: $2,014,7182022Revenue 2023: $15,186,838Expenses 2023: $16,172,199Net Income 2023: -$985,3612023Revenue 2024: $16,520,489Expenses 2024: $17,295,393Net Income 2024: -$774,9042024Revenue 2025: $29,852,401Expenses 2025: $19,466,632Net Income 2025: $10,385,7692025

Highlighted filing

2021

Revenue$15,663,097
Expenses$10,470,482
Net Income$5,192,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$15,702,658
Mission and Program Overview

Mission

Denver scholarship foundation (dsf) inspires and empowers denver public schools (dps) students to enroll in and graduate from postsecondary institutions of higher education by providing the tools, knowledge, and financial resources for success.

To empower Denver Public School students to enroll in and graduate (Continued on Schedule O) (Continued) from post-secondary institutions of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,028,444$32,816,392▲ $13,787,948
Investments Other Securities$1,596,334$2,141,160▲ $544,826
Pledges and Grants Receivable$1,562,133$875,573▼ $686,560
Cash and Non-Interest-Bearing Accounts$1,123,117$706,895▼ $416,222
Prepaid Expenses and Deferred Charges$117,541$200,967▲ $83,426
Accounts Receivable$58,498$112,665▲ $54,167
Land, Buildings, and Equipment, Net$72,253$45,179▼ $27,074
Savings and Temporary Cash Investments$4,150,000$9,569▼ $4,140,431
Total Assets$27,816,436$37,023,782▲ $9,207,346
Other Assets Total$108,116$115,382▲ $7,266
Liabilities
Other Liabilities$1,015,344$403,394▼ $611,950
Accounts Payable and Accrued Expenses$190,314$181,409▼ $8,905
Total Liabilities$1,205,658$584,803▼ $620,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,235,662$30,811,073▲ $8,575,411
Net Assets Without Donor Restrictions$4,375,116$5,627,906▲ $1,252,790
Total Net Assets Fund Balance$26,610,778$36,438,979▲ $9,828,201
Total Liabilities and Net Assets / Fund Balance$27,816,436$37,023,782▲ $9,207,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,179$157,401$202,580
Other Securities$2,141,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,709,761$660,570▲ $7,053,968-$28,358,209
2019$22,754,164$150,015▲ $485,946-$20,709,761
2018$25,672,310-▲ $833,127-$22,754,164
2017$26,937,258$50,000▲ $1,627,166-$25,672,310
2016$24,745,454$1,002,375▲ $2,653,579-$26,937,258
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorii RabinowitzChief Executive OfficerFT$172,823$14,469$187,292
Nate CadenaChief Operating OfficerFT$126,909$13,799$140,708
Patti SchwartzbergChief Financial OfficerFT$131,572$7,638$139,210
Margaret BachrachChief Development Officer to AprilFT$129,850$7,056$136,906

Board Members and Trustees

NameTitle
Robert F DeibelChair
Albus BrooksDirector
Andy BoianDirector
Andy MillerDirector
Anne TrujilloDirector
Barry DorfmanDirector
Cathey M FinlonDirector
Gregg KvistadDirector
Irma LockridgeDirector
James CousinDirector
Jennifer CmilDirector
John A IkardDirector
John J HanleyDirector
Jonathan ColemanDirector
Katherine L MacWilliamsDirector
Linda S BowmanDirector
Luella Chavez D'AngeloDirector
Luis A ColonDirector
Maria G AriasDirector
Michael R StarzerDirector
Mike PardunDirector
R Scott NycumDirector
Richard A SchierburgDirector
Robert D CoombeDirector
Seth R BelzleyDirector
Shannon ConneryDirector
Stacy CarpenterDirector
Steven E AbelmanDirector
Thomas F BradyDirector
Jeffrey T AllenDirector to April
Mark D FallonDirector to April
Martha L WoffordDirector to April
Jayne FordDirector to December
Martin PocsDirector to December
Don SilversmithDirector to September
John A ElofsonSecretary
Thomas G WattlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,325,538
Program Service Revenue
$0
Investment Income
$1,319,246
Other Revenue
$18,313
All Other Contributions
$11,253,365
Change in Net Assets
$5,192,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$519,639Subsequent selling price
Total Noncash Contributions7$519,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,537,340
Revenue Not Reported on Financial Statements
$125,757
Revenue Not Reported on Form 990
$6,147,037
Total Revenue per Audited Statements
$21,684,377
Total Revenue per Form 990
$15,663,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,839,769
Grants and Similar Amounts Paid$4,593,785
Total Fundraising Expense$1,158,648
Other Expenses$983,169
Professional Fundraising Fees$53,759

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,593,785--$4,593,785
Other Salaries and Wages$2,482,469$300,128$715,612$3,498,209
Current Officers, Directors, Trustees, and Key Employees$196,676$212,134$105,949$514,759
Other Employee Benefits$244,087$49,769$69,196$363,052
Payroll Taxes$207,306$36,419$61,480$305,205
Information Technology$155,732$19,064$34,274$209,070
Occupancy$150,119$19,165$31,940$201,224
Pension Plan Contributions$112,716$13,144$32,684$158,544
Fees for Service Investment Mgmnt Fees-$125,757-$125,757
Office Expenses$15,568$46,846$20,717$83,131
Fees for Services Other$11,605$59,510-$71,115
Fees for Services Professional Fundraising--$53,759$53,759
Depreciation Depletion$26,042$3,325$5,541$34,908
Other Expenses$6,163$37,002$21,142$21,142
Insurance-$18,585-$18,585
Fees for Services Legal-$5,833-$5,833
Travel$934$35$255$1,224
Total Functional Expenses$8,338,485$973,349$1,158,648$10,470,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,856,176
Total Expenses per Form 990$10,470,482
Expenses per Audited Statements$10,344,725
Expenses Not Reported on Form 990$1,511,451
Expenses Not Reported on Financial Statements$125,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,759
Fundraising Direct Expenses$39,561
Fundraising Gross Income$39,561

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,500---
Annual dinner$1,029,636$39,561$23,762$15,799
Total Events$1,133,136$39,561$39,561$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred sponsorships$403,394
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The bylaws of the organization were amended in January 2021 which removed the position of Chairman-Elect from the officers of the organization.”

Form 990, Part VI, Section A, line 7A

“A certain founding director of the Foundation, or any individual he designates in writing as his successor, appoints one director of the organization. The term of the appointed director is for two years, and only this certain founding director can remove the appointed director with or without cause.”

Form 990, Part VI, Section A, line 7B

“Any amendment to the bylaws that would change, alter, or impact the power of a certain founding director or his successor to appoint or remove the appointed director is subject to written approval of this certain founding director or his successor.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed in detail by the Finance & Investment Committee and then provided to the full board of directors prior to filing with the Internal Revenue Service.”

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

“An annual conflict of interest questionnaire is completed by all officers, directors and key employees. The Nominations & Governance Committee reviews the completed forms each year and notes any conflicts that would require special treatment in decisions.”

Form 990, Part VI, Section B, line 15

“The compensation of the Chief Executive Officer is determined annually by the Executive Committee after giving consideration to local market conditions, the general economy, performance, and compensation for similar positions in other organizations of similar size.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Denver Scholarship Foundation
EIN
20-5143175
Phone
3039514140
Address
789 Sherman Street No 610, Denver, CO 80203

Signing Officer

Name
Lorii Rabinowitz
Title
Chief Executive Officer
Phone
3039514140
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorii Rabinowitz
Formed
2006
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
31
Employees
73
Volunteers
55

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Sarah Flischel
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on uncollectible pledge from multi-year promise to give -1,251,550.”

Form 990, Part XII, Line 2C:

“There were no changes in the audit oversight process during the year.”

Financial Statement Notes

Part V, Line 4:

“Earnings from the endowment funds are used to support future scholarship payments. Earnings from the endowment funds not in the possession of the Foundation shall be used to support the operations of the Foundation.”

Part XII, Line 2D - Other Adjustments:

“Loss on uncollectible pledge from multi-year promise to give 1,251,550.”

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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/Desc0Scholarships: Denver Scholarship Foundation (DSF) awards need-based scholarships to Denver Public Schools (DPS) graduates who enroll in any one of our 31 postsecondary institutional partners in Colorado, including universities, community colleges and technical colleges. DSF awards approximately $5M in scholarships each year to roughly 1,800 DSF Scholars (DPS graduates receiving a DSF Scholarship). These scholarships are promise-based, meaning that every DPS graduate who meets the qualifications receives a scholarship for up to four years, depending on the type of college they attend. (Continued on Schedule O)(Continued - Scholarships)The demographics of our DSF Scholars are among the most under-represented in college. All DSF scholars qualify as low-income, 90.5% are students of color, and 88% are the first in their families to attend college.Impact: Since its inception in 2006 DSF has awarded $43.4M in scholarships, changing the life trajectory for 7,020 DPS graduates.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt387638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3913799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt407056
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert F Deibel
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas G Wattles
IRS990/Form990PartVIISectionAGrp/PersonNm2John A Elofson
IRS990/Form990PartVIISectionAGrp/PersonNm3Albus Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Boian
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Dorfman
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathey M Finlon
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Silversmith
IRS990/Form990PartVIISectionAGrp/PersonNm10Gregg Kvistad
IRS990/Form990PartVIISectionAGrp/PersonNm11Irma Lockridge
IRS990/Form990PartVIISectionAGrp/PersonNm12Jayne Ford
IRS990/Form990PartVIISectionAGrp/PersonNm13James Cousin
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey T Allen
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Cmil
IRS990/Form990PartVIISectionAGrp/PersonNm16John A Ikard
IRS990/Form990PartVIISectionAGrp/PersonNm17John J Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine L MacWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda S Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm21Luella Chavez D'Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm22Luis A Colon
IRS990/Form990PartVIISectionAGrp/PersonNm23Maria G Arias
IRS990/Form990PartVIISectionAGrp/PersonNm24Martha L Wofford
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark D Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm26Martin Pocs
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael R Starzer
IRS990/Form990PartVIISectionAGrp/PersonNm28Mike Pardun
IRS990/Form990PartVIISectionAGrp/PersonNm29R Scott Nycum
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard A Schierburg
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert D Coombe
IRS990/Form990PartVIISectionAGrp/PersonNm32Seth R Belzley
IRS990/Form990PartVIISectionAGrp/PersonNm33Shannon Connery
IRS990/Form990PartVIISectionAGrp/PersonNm34Stacy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm35Steven E Abelman
IRS990/Form990PartVIISectionAGrp/PersonNm36Thomas F Brady
IRS990/Form990PartVIISectionAGrp/PersonNm37Lorii Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm38Patti Schwartzberg
IRS990/Form990PartVIISectionAGrp/PersonNm39Nate Cadena
IRS990/Form990PartVIISectionAGrp/PersonNm40Margaret Bachrach
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37172823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38131572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39126909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40129850
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director to September
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director to December
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director to April
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director to April
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director to April
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director to December
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt39Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt40Chief Development Officer to April
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01093575
IRS990/FundraisingDirectExpensesAmt039561
IRS990/FundraisingGrossIncomeAmt039561
IRS990/GainOrLossGrp/SecuritiesAmt0774557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt01978598
IRS990/GrantAmt04593785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04593785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04593785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0774557
IRS990/GrossReceiptsAmt015702658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,023,782
Liabilities
$584,803
Net assets
$36,438,979
Revenue
$15,663,097
Expenses
$10,470,482
Net income
$5,192,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.2$1.80$43.4$29.9$19.5$10.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$2.43$37.5$16.5$17.3$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$2.25$35.2$15.2$16.2$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.57$33.2$14.0$12.0$2.01
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.58$36.4$15.7$10.5$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.21$26.6$11.4$10.4$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.24$25.1$8.16$10.7$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.44$27.7$10.5$9.34$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.63$28.7$9.33$8.19$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.37$27.8$5.62$7.62$2.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$35.4$0.99$34.4$4.31$7.88$3.57
2013Summary only. Only limited summary data is available for this year.$34.8$0.42$34.4$3.36$7.31$3.94
2012Summary only. Only limited summary data is available for this year.$34.9$0.44$34.5$6.42$7.00$0.58
2011Summary only. Only limited summary data is available for this year.$36.6$0.42$36.1$2.00$3.80$1.80