Civic Intelligence

Redlands Community Scholarship Foundation

990 • Fiscal year 2020 • EIN 23-7018411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
PO Box 1683Redlands, CA 92373

(909) 307-2323

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,628,125

Up $151,617 (+6.1%) from 2019

Net Assets

Up

$2,354,711

Up $182,579 (+8.4%) from 2019

Liabilities

Down

$273,414

Down $30,962 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$117,329

Down $764,824 (-87%) from 2019

Expenses

Down

$120,518

Down $648,889 (-84%) from 2019

Net Income

Down

-$3,189

Down $115,935 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,731,870Liabilities 2013: $204,250Net Assets 2013: $1,527,6202013Assets 2014: $2,135,006Liabilities 2014: $227,550Net Assets 2014: $1,907,4562014Assets 2015: $2,050,945Liabilities 2015: $242,450Net Assets 2015: $1,808,4952015Assets 2016: $2,110,488Liabilities 2016: $259,650Net Assets 2016: $1,850,8382016Assets 2017: $2,226,795Liabilities 2017: $247,640Net Assets 2017: $1,979,1552017Assets 2018: $2,053,628Liabilities 2018: $348,629Net Assets 2018: $1,704,9992018Assets 2019: $2,476,508Liabilities 2019: $304,376Net Assets 2019: $2,172,1322019Assets 2020: $2,628,125Liabilities 2020: $273,414Net Assets 2020: $2,354,7112020Assets 2021: $2,933,288Liabilities 2021: $154,477Net Assets 2021: $2,778,8112021Assets 2022: $2,480,007Liabilities 2022: $203,051Net Assets 2022: $2,276,9562022Assets 2023: $2,506,189Liabilities 2023: $149,284Net Assets 2023: $2,356,9052023Assets 2024: $2,691,323Liabilities 2024: $163,106Net Assets 2024: $2,528,2172024

Highlighted filing

2020

Assets$2,628,125
Liabilities$273,414
Net Assets$2,354,711
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $310,887Expenses 2013: $327,211Net Income 2013: -$16,3242013Revenue 2014: $527,994Expenses 2014: $378,742Net Income 2014: $149,2522014Revenue 2015: $400,664Expenses 2015: $395,551Net Income 2015: $5,1132015Revenue 2016: $443,173Expenses 2016: $428,852Net Income 2016: $14,3212016Revenue 2017: $410,952Expenses 2017: $423,165Net Income 2017: -$12,2132017Revenue 2018: $350,295Expenses 2018: $472,686Net Income 2018: -$122,3912018Revenue 2019: $882,153Expenses 2019: $769,407Net Income 2019: $112,7462019Revenue 2020: $117,329Expenses 2020: $120,518Net Income 2020: -$3,1892020Revenue 2021: $349,931Expenses 2021: $316,939Net Income 2021: $32,9922021Revenue 2022: $1,169,999Expenses 2022: $527,381Net Income 2022: $642,6182022Revenue 2023: $471,466Expenses 2023: $491,884Net Income 2023: -$20,4182023Revenue 2024: $663,857Expenses 2024: $584,961Net Income 2024: $78,8962024

Highlighted filing

2020

Revenue$117,329
Expenses$120,518
Net Income-$3,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$117,329
Mission and Program Overview

Mission

Composed of corporate members, this organization receives gifts, bequests and donations, disbursing the money in scholarships annually to Redlands Unified School District graduates.

The Redlands Community Scholarship Foundation serves the following schools in the Redlands Unified School District:Citrus Valley High School,Grove High School,Orangewood High School,Redlands Adult School,Redlands East Valley High School,Redlands High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,277,494$2,476,437▲ $198,943
Savings and Temporary Cash Investments$198,670$151,473▼ $47,197
Total Assets$2,476,508$2,628,125▲ $151,617
Other Assets Total$344$215▼ $129
Liabilities
Accounts Payable and Accrued Expenses$304,376$273,414▼ $30,962
Total Liabilities$304,376$273,414▼ $30,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,370,806$1,432,871▲ $62,065
Net Assets Without Donor Restrictions$801,326$921,840▲ $120,514
Total Net Assets Fund Balance$2,172,132$2,354,711▲ $182,579
Total Liabilities and Net Assets / Fund Balance$2,476,508$2,628,125▲ $151,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,476,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,370,806$45,540▲ $62,066-$1,432,871
2019$1,487,508$732,058▲ $35,834$170,795$1,370,806
2018$1,532,123$268,111▲ $32,857-$1,487,508
2017$1,549,318$233,931▲ $105,491-$1,532,123
2016$1,575,935$286,006▲ $49,856-$1,549,318
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christina RiveraPresident
Sue WallaceVice President
Ann LeonardMember
Cindy BrandMember
David BelkMember
Larry MunzMember
Michael MunozMember
Pat KohlmeierMember
Susan ShodahlMember
Valerie WilliamsonMember
Barbara KrauseSecretary
Frederick WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,948
Program Service Revenue
$0
Investment Income
$62,088
Other Revenue
$293
All Other Contributions
$54,798
Change in Net Assets
$-3,189

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 Miscellaneous1,758$49,839Fair Market Value (FMV)
Total Noncash Contributions1,758$49,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,541
Salaries, Compensation, and Employee Benefits$40,782
Other Expenses$34,195
Total Fundraising Expense$106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,541--$45,541
Other Salaries and Wages$37,530--$37,530
Office Expenses$739$17,564-$18,303
Fees for Services Accounting-$11,921-$11,921
Payroll Taxes$3,252--$3,252
Fees for Services Other-$2,380-$2,380
Insurance$141$1,282-$1,423
Other Expenses-$25$106$25
Total Functional Expenses$87,203$33,209$106$120,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of Form 990 is made available to all board members who have an opportunity to review, question and approve the return.”

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

“The Foundation monitors the Conflict of Interest policy on an annual basis with all board members.”

Form 990, Part VI, Section C, line 19

“upon written request the Foundation will make available the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Redlands Community Scholarship
EIN
23-7018411
Phone
9093072323
Address
PO Box 1683, Redlands, CA 92373

Signing Officer

Name
Fred Woolley
Title
Treasurer
Phone
9093079892
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wallace
Formed
1966
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To present academic scholarships to graduates of Redlands High School, Redlands East Valley High School, Citrus Valley High School, Grove High School, Orangewood High School and Redlands Adult School.”

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Organization, in its federal and state income tax returns, are more likely than not to be sustained upon examination. Redlands Community Scholarship Foundation files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273414
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Redlands Community Scholarship Foundation serves the following schools in the Redlands Unified School District:Citrus Valley High School,Grove High School,Orangewood High School,Redlands Adult School,Redlands East Valley High School,Redlands High School
IRS990/AllOtherContributionsAmt054798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Smith Marion & Co LLP
IRS990/BooksInCareOfDetail/PhoneNum09093072323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 Orange Tree Lane Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054948
IRS990/CYGrantsAndSimilarPaidAmt045541
IRS990/CYInvestmentIncomeAmt062088
IRS990/CYOtherExpensesAmt034195
IRS990/CYOtherRevenueAmt0293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3189
IRS990/CYSalariesCompEmpBnftPaidAmt040782
IRS990/CYTotalExpensesAmt0120518
IRS990/CYTotalFundraisingExpenseAmt0106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Present academic scholarships to graduates of Redlands High School, Redlands East Valley High School, Citrus Valley High School, Grove High School, Orangewood High School and Redlands Adult School. A total of 461 scholarships were awarded and paid out during the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01370806
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01432871
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011921
IRS990/FeesForServicesAccountingGrp/TotalAmt011921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02380
IRS990/FeesForServicesOtherGrp/TotalAmt02380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Christina Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Krause
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm4David Belk
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Munz
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Brand
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Shodahl
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Kohlmeier
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt045541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045541
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01282
IRS990/InsuranceGrp/ProgramServicesAmt0141
IRS990/InsuranceGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/ExclusionAmt062088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02277494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02476437
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Composed of corporate members, this organization receives gifts, bequests and donations, disbursing the money in scholarships annually to Redlands Unified School District graduates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02172132
IRS990/NetAssetsOrFundBalancesEOYAmt02354711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0921840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt018303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Foreign taxes paid
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/OtherExpensesGrp/TotalAmt137
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037530
IRS990/OtherSalariesAndWagesGrp/TotalAmt037530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03252
IRS990/PayrollTaxesGrp/TotalAmt03252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sue Wallace
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0713799
IRS990/PYInvestmentIncomeAmt078224
IRS990/PYOtherExpensesAmt035546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112746
IRS990/PYSalariesCompEmpBnftPaidAmt020062
IRS990/PYTotalExpensesAmt0769407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.81990
IRS990ScheduleA/PublicSupportTotal170Amt01761765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761765
IRS990ScheduleA/TotalSupportAmt02189636
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01370806
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01432871
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045541
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01487508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0732058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01370806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0713799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01532123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0268111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01487508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0345583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01549318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0233931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01532123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0356617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01575935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0286006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01549318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0362479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02476437
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To present academic scholarships to graduates of Redlands High School, Redlands East Valley High School, Citrus Valley High School, Grove High School, Orangewood High School and Redlands Adult School.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Organization, in its federal and state income tax returns, are more likely than not to be sustained upon examination. Redlands Community Scholarship Foundation files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02476437
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0372000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships High School Graduates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01758
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt049839
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available to all board members who have an opportunity to review, question and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation monitors the Conflict of Interest policy on an annual basis with all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon written request the Foundation will make available the governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02476508
IRS990/TotalAssetsEOYAmt02628125
IRS990/TotalAssetsGrp/BOYAmt02476508
IRS990/TotalAssetsGrp/EOYAmt02628125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054948
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304376
IRS990/TotalLiabilitiesEOYAmt0273414
IRS990/TotalLiabilitiesGrp/BOYAmt0304376
IRS990/TotalLiabilitiesGrp/EOYAmt0273414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02172132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02354711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02476508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02628125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,125
Liabilities
$273,414
Net assets
$2,354,711
Revenue
$117,329
Expenses
$120,518
Net income
-$3,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$0.66$0.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.15$2.36$0.47$0.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.20$2.28$1.17$0.53$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.15$2.78$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.27$2.35$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.30$2.17$0.88$0.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.35$1.70$0.35$0.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$0.41$0.42$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.85$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.91$0.53$0.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.31$0.33$0.02