Civic Intelligence

Islamic Scholarship Fund

990 • Fiscal year 2018 • EIN 20-8540050

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

1935A Addison StBerkeley, CA 94704

(650) 995-6782

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,342,530

Down $10,382 (-0.8%) from 2017

Net Assets

Down

$1,338,779

Down $8,579 (-0.6%) from 2017

Liabilities

Down

$3,751

Down $1,803 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Down

$414,619

Down $909,311 (-69%) from 2017

Expenses

Down

$424,809

Down $1,285 (-0.3%) from 2017

Net Income

Down

-$10,190

Down $908,026 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $4,590Liabilities 2011: $02011Assets 2012: $53,402Liabilities 2012: $37,8352012Assets 2013: $119,072Liabilities 2013: $65,270Net Assets 2013: $53,8022013Assets 2014: $164,531Liabilities 2014: $20,605Net Assets 2014: $143,9262014Assets 2015: $520,837Liabilities 2015: $139,242Net Assets 2015: $381,5952015Assets 2016: $458,118Liabilities 2016: $8,596Net Assets 2016: $449,5222016Assets 2017: $1,352,912Liabilities 2017: $5,554Net Assets 2017: $1,347,3582017Assets 2018: $1,342,530Liabilities 2018: $3,751Net Assets 2018: $1,338,7792018Assets 2019: $1,802,045Liabilities 2019: $64,448Net Assets 2019: $1,737,5972019Assets 2020: $2,216,385Liabilities 2020: $117,483Net Assets 2020: $2,098,9022020Assets 2021: $3,303,559Liabilities 2021: $44,958Net Assets 2021: $3,258,6012021Assets 2022: $2,600,559Liabilities 2022: $57,730Net Assets 2022: $2,542,8292022Assets 2023: $2,825,181Liabilities 2023: $33,389Net Assets 2023: $2,791,7922023Assets 2024: $3,445,836Liabilities 2024: $63,533Net Assets 2024: $3,382,3032024

Highlighted filing

2018

Assets$1,342,530
Liabilities$3,751
Net Assets$1,338,779
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $94,604Expenses 2011: $121,994Net Income 2011: -$27,3902011Revenue 2012: $144,074Expenses 2012: $167,501Net Income 2012: -$23,4272012Revenue 2013: $225,780Expenses 2013: $187,545Net Income 2013: $38,2352013Revenue 2014: $319,399Expenses 2014: $229,275Net Income 2014: $90,1242014Revenue 2015: $600,201Expenses 2015: $362,532Net Income 2015: $237,6692015Revenue 2016: $403,295Expenses 2016: $335,368Net Income 2016: $67,9272016Revenue 2017: $1,323,930Expenses 2017: $426,094Net Income 2017: $897,8362017Revenue 2018: $414,619Expenses 2018: $424,809Net Income 2018: -$10,1902018Revenue 2019: $633,091Expenses 2019: $430,122Net Income 2019: $202,9692019Revenue 2020: $809,174Expenses 2020: $739,483Net Income 2020: $69,6912020Revenue 2021: $1,879,005Expenses 2021: $867,965Net Income 2021: $1,011,0402021Revenue 2022: $1,032,317Expenses 2022: $1,220,332Net Income 2022: -$188,0152022Revenue 2023: $1,014,133Expenses 2023: $1,108,803Net Income 2023: -$94,6702023Revenue 2024: $1,922,887Expenses 2024: $1,329,513Net Income 2024: $593,3742024

Highlighted filing

2018

Revenue$414,619
Expenses$424,809
Net Income-$10,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$462,191
Mission and Program Overview

Mission

The Islamic Scholarship Fund's mission is to increase American Muslim presence in the fields and occupations that make public policy and influence public opinion by providing scholarships, internships, fellowships, film grants and mentorship opportunities.

The Islamic Scholarship Fund's mission is to increaseAmerican Muslim presence in the fields and occupations that make public policy and influence public opinion by providing scholarships, internships, fellowships, film grants and mentorship opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$755,224-
Investments in Publicly Traded Securities-$553,055-
Cash and Non-Interest-Bearing Accounts$546,976$31,515▼ $515,461
Prepaid Expenses and Deferred Charges$3,463$0▼ $3,463
Accounts Receivable$102$0▼ $102
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,352,912$1,342,530▼ $10,382
Other Assets Total$802,371$2,736▼ $799,635
Liabilities
Accounts Payable and Accrued Expenses$5,554--
Other Liabilities-$3,751-
Total Liabilities$5,554$3,751▼ $1,803
Net Assets / Fund Balance
Permanently Rstr Net Assets$710,155$1,201,655▲ $491,500
Unrestricted Net Assets$637,203$137,124▼ $500,079
Total Net Assets Fund Balance$1,347,358$1,338,779▼ $8,579
Total Liabilities and Net Assets / Fund Balance$1,352,912$1,342,530▼ $10,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$798,984$497,500▲ $99,796-$1,308,278
2017$416,762$298,923▲ $103,299-$798,984
2016$419,639-▲ $8,123-$416,762
2015$94,938$328,983▼ $4,282-$419,639
2014$38,056$50,000▲ $8,551-$94,937
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hamid RezapourPresident
Ejaz NagviSecretary
Kashi TahirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,462
Program Service Revenue
$0
Investment Income
$36,554
Other Revenue
$-31,397
All Other Contributions
$270,352
Change in Net Assets
$-10,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,500
Other Expenses$120,964
Salaries, Compensation, and Employee Benefits$80,345
Total Fundraising Expense$20,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$223,250--$223,250
Other Salaries and Wages$58,110$7,264$7,263$72,637
Fees for Services Other$44,138$5,518$5,517$55,173
Occupancy$14,513$1,814$1,814$18,141
Information Technology$10,634$1,330$1,329$13,293
Travel$8,242$1,031$1,030$10,303
Payroll Taxes$6,166$771$771$7,708
Office Expenses$5,001$625$625$6,251
Advertising$4,265$533$533$5,331
Fees for Service Investment Mgmnt Fees$2,000$250$250$2,500
Fees for Services Legal$1,270$159$158$1,587
Fees for Services Accounting$706$88$88$882
Grants to Domestic Orgs$250--$250
Other Expenses$-1$25$25$-1
Total Functional Expenses$384,547$20,134$20,128$424,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,572
Fundraising Gross Income$16,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$155,285$16,175$10,878$5,297
Total Events$155,285$16,175$47,572$-31,397
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$3,750
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 financial statements and tax return were reviewed and approved by the Board before filing the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board periodically reviews and approves the compensation of the Executive Director or other top management, as applicable, to ensure it is in line with market amounts and job responsibilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board periodically reviews and approves the compensation of key employees, as applicable, to ensure it is in line with market amounts and job responsibilities”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GuideStar”

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

“Other organizational documents made available upon request.”

Schedule D, Part VII

“The investments Hellyer Oaks and Lathrop are listed at cost. These assets are not trading and are considered hard to value.”

Filing and Contact Details

Filer

Filer Name
Islamic Scholarship Fund
EIN
20-8540050
Phone
6509956782
Address
1935A Addison St, Berkeley, CA 94704

Signing Officer

Name
Hamid Rezapour
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Abacus Hive
Address
5316 Conway Circle, Knoxville, TN 37921
Preparer
John Young
Phone
8653169548
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05554
IRS990/AccountsReceivableGrp/BOYAmt0102
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Islamic Scholarship Fund's mission is to increaseAmerican Muslim presence in the fields and occupations that make public policy and influence public opinion by providing scholarships, internships, fellowships, film grants and mentorship opportunities.
IRS990/AdvertisingGrp/FundraisingAmt0533
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0533
IRS990/AdvertisingGrp/ProgramServicesAmt04265
IRS990/AdvertisingGrp/TotalAmt05331
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0270352
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hamid Rezapour
IRS990/BooksInCareOfDetail/PhoneNum06509956782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935A Addison St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0546976
IRS990/CashNonInterestBearingGrp/EOYAmt031515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0139110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409462
IRS990/CYGrantsAndSimilarPaidAmt0223500
IRS990/CYInvestmentIncomeAmt036554
IRS990/CYOtherExpensesAmt0120964
IRS990/CYOtherRevenueAmt0-31397
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10190
IRS990/CYSalariesCompEmpBnftPaidAmt080345
IRS990/CYTotalExpensesAmt0424809
IRS990/CYTotalFundraisingExpenseAmt020128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414619
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2018, the Islamic Scholarship Fund (ISF) awarded 59 scholarships and grants to students in the fields of Media, Journalism, Film, Law, Public Policy, Political Science, International Studies, Public Administration and related fields. The primary programs of ISF in 2018 have been: Scholarship Program, National Film Grant Program, Internship Program and Mentorship Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0384547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt088
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0706
IRS990/FeesForServicesAccountingGrp/TotalAmt0882
IRS990/FeesForServicesLegalGrp/FundraisingAmt0158
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01270
IRS990/FeesForServicesLegalGrp/TotalAmt01587
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044138
IRS990/FeesForServicesOtherGrp/TotalAmt055173
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Hamid Rezapour
IRS990/Form990PartVIISectionAGrp/PersonNm1Ejaz Nagvi
IRS990/Form990PartVIISectionAGrp/PersonNm2Kashi Tahir
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0139110
IRS990/FundraisingDirectExpensesAmt047572
IRS990/FundraisingGrossIncomeAmt016175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0223500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0223250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0223250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01329
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01330
IRS990/InformationTechnologyGrp/ProgramServicesAmt010634
IRS990/InformationTechnologyGrp/TotalAmt013293
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0755224
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0553055
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Islamic Scholarship Fund's mission is to increaseAmerican Muslim presence in the fields and occupations that make public policy and influence public opinion by providing scholarships, internships, fellowships, film grants and mentorship opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01347358
IRS990/NetAssetsOrFundBalancesEOYAmt01338779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01814
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt014513
IRS990/OccupancyGrp/TotalAmt018141
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt05001
IRS990/OfficeExpensesGrp/TotalAmt06251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0802371
IRS990/OtherAssetsTotalGrp/EOYAmt02736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Operating Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Licenses (Dues and Subs)
IRS990/OtherExpensesGrp/Desc3Rounding
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt05483
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1
IRS990/OtherExpensesGrp/TotalAmt06854
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3-1
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058110
IRS990/OtherSalariesAndWagesGrp/TotalAmt072637
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0771
IRS990/PayrollTaxesGrp/ProgramServicesAmt06166
IRS990/PayrollTaxesGrp/TotalAmt07708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0710155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01201655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt08304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01217812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196300
IRS990/PYInvestmentIncomeAmt0106118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112053
IRS990/PYRevenuesLessExpensesAmt0897836
IRS990/PYSalariesCompEmpBnftPaidAmt072535
IRS990/PYTotalExpensesAmt0426094
IRS990/PYTotalProfFndrsngExpnsAmt045206
IRS990/PYTotalRevenueAmt01323930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02781853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781853
IRS990ScheduleA/TotalSupportAmt02818407
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0798984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0497500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01308278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt088002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0298923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0798984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0419639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0416762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt094938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0328983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0419639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt094937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0755224
IRS990ScheduleD/TotalLiabilityAmt03751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032871
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0223250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships Awarded
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax return were reviewed and approved by the Board before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board periodically reviews and approves the compensation of the Executive Director or other top management, as applicable, to ensure it is in line with market amounts and job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board periodically reviews and approves the compensation of key employees, as applicable, to ensure it is in line with market amounts and job responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GuideStar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other organizational documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The investments Hellyer Oaks and Lathrop are listed at cost. These assets are not trading and are considered hard to value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule D, Part VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,530
Liabilities
$3,751
Net assets
$1,338,779
Revenue
$414,619
Expenses
$424,809
Net income
-$10,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.38$1.92$1.33$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.79$1.01$1.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.06$2.54$1.03$1.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$1.88$0.87$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.12$2.10$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$1.32$0.43$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.40$0.34$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$0.60$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.32$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.14$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.12$0.03