Civic Intelligence

Optimist International Foundation

990 • Fiscal year 2020 • EIN 23-7102928

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.OIFOUNDATION.ORG
4494 Lindell BoulevardSt Louis, MO 63108

(314) 371-6000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.05x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,639

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,240,808

Up $1,210,493 (+12%) from 2019

Net Assets

Up

$6,131,818

Up $971,323 (+19%) from 2019

Liabilities

Up

$5,108,990

Up $239,170 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$1,674,642

Down $43,202 (-2.5%) from 2019

Expenses

Down

$1,483,434

Down $128,790 (-8.0%) from 2019

Net Income

Up

$191,208

Up $85,588 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,646,220Liabilities 2011: $3,499,561Net Assets 2011: $2,146,6592011Assets 2012: $6,244,869Liabilities 2012: $3,630,193Net Assets 2012: $2,614,6762012Assets 2013: $6,614,267Liabilities 2013: $3,653,305Net Assets 2013: $2,960,9622013Assets 2014: $7,047,951Liabilities 2014: $3,764,140Net Assets 2014: $3,283,8112014Assets 2015: $7,769,955Liabilities 2015: $3,970,112Net Assets 2015: $3,799,8432015Assets 2016: $8,893,214Liabilities 2016: $4,561,795Net Assets 2016: $4,331,4192016Assets 2017: $9,666,742Liabilities 2017: $4,782,356Net Assets 2017: $4,884,3862017Assets 2018: $10,139,338Liabilities 2018: $4,929,529Net Assets 2018: $5,209,8092018Assets 2019: $10,030,315Liabilities 2019: $4,869,820Net Assets 2019: $5,160,4952019Assets 2020: $11,240,808Liabilities 2020: $5,108,990Net Assets 2020: $6,131,8182020Assets 2021: $14,028,554Liabilities 2021: $6,342,471Net Assets 2021: $7,686,0832021Assets 2022: $11,587,997Liabilities 2022: $6,240,549Net Assets 2022: $5,347,4482022Assets 2023: $11,982,405Liabilities 2023: $5,316,313Net Assets 2023: $6,666,0922023Assets 2024: $14,334,284Liabilities 2024: $5,386,109Net Assets 2024: $8,948,1752024

Highlighted filing

2020

Assets$11,240,808
Liabilities$5,108,990
Net Assets$6,131,818
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,461,1602011Expenses 2012: $1,522,7872012Expenses 2013: $1,628,0122013Revenue 2014: $1,419,030Expenses 2014: $1,463,826Net Income 2014: -$44,7962014Revenue 2015: $2,222,941Expenses 2015: $1,272,072Net Income 2015: $950,8692015Revenue 2016: $1,641,476Expenses 2016: $1,486,151Net Income 2016: $155,3252016Revenue 2017: $1,404,718Expenses 2017: $1,513,808Net Income 2017: -$109,0902017Revenue 2018: $1,651,426Expenses 2018: $1,637,977Net Income 2018: $13,4492018Revenue 2019: $1,717,844Expenses 2019: $1,612,224Net Income 2019: $105,6202019Revenue 2020: $1,674,642Expenses 2020: $1,483,434Net Income 2020: $191,2082020Revenue 2021: $1,571,942Expenses 2021: $1,592,363Net Income 2021: -$20,4212021Revenue 2022: $2,205,847Expenses 2022: $1,538,569Net Income 2022: $667,2782022Revenue 2023: $1,778,246Expenses 2023: $1,644,415Net Income 2023: $133,8312023Revenue 2024: $1,776,980Expenses 2024: $1,884,300Net Income 2024: -$107,3202024

Highlighted filing

2020

Revenue$1,674,642
Expenses$1,483,434
Net Income$191,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,674,642
Mission and Program Overview

Mission

The optimist international foundation, incorporated in february 1971, is a foundation and charitable corporation established for the general purpose of soliciting and receiving gifts, donations and bequests of money and property to be used for the furtherance of the charitable and educational efforts and activities of optimist international. The foundation also acts as a custodian and investment manager for various funds that have been donated to or accumulated by optimist international clubs. The foundation supports optimist international programs.

To further the efforts of optimist international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,494,010$9,601,526▲ $1,107,516
Pledges and Grants Receivable$504,260$427,617▼ $76,643
Other Notes and Loans Receivable, Net$430,084$393,800▼ $36,284
Cash and Non-Interest-Bearing Accounts$269,350$387,868▲ $118,518
Savings and Temporary Cash Investments-$101,256-
Land, Buildings, and Equipment, Net$28,130$27,551▼ $579
Inventories for Sale or Use$18,000$23,341▲ $5,341
Prepaid Expenses and Deferred Charges$5,028$5,370▲ $342
Total Assets$10,030,315$11,240,808▲ $1,210,493
Other Assets Total$281,453$272,479▼ $8,974
Liabilities
Other Liabilities$2,728,971$2,879,485▲ $150,514
Grants Payable$1,424,960$1,410,862▼ $14,098
Accounts Payable and Accrued Expenses$715,889$818,643▲ $102,754
Total Liabilities$4,869,820$5,108,990▲ $239,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,318,755$4,792,043▲ $473,288
Net Assets Without Donor Restrictions$841,740$1,339,775▲ $498,035
Total Net Assets Fund Balance$5,160,495$6,131,818▲ $971,323
Total Liabilities and Net Assets / Fund Balance$10,030,315$11,240,808▲ $1,210,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801$145,260$146,061
Other Land Buildings$26,750-$26,750
Leasehold Improvements$0$10,993$10,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,634,323$25,319▲ $568,686-$4,176,474
2018$3,677,387$72,027▲ $76,352-$3,634,323
2017$3,296,041$126,398▲ $338,477-$3,677,387
2016$2,941,805$61,507▲ $421,828-$3,296,041
2015$2,568,497$86,821▲ $326,959-$2,941,805
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BoringSecretary/executive DirectorFT$116,911$1,728$118,639

Board Members and Trustees

NameTitle
Bill MeyersPresident
Jan Oord GravesPresident - Elect
Jim KondrasukDirector
T G ThomasDirector
Marc KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,957
Program Service Revenue
$0
Investment Income
$501,168
Other Revenue
$9,517
All Other Contributions
$1,163,957
Change in Net Assets
$191,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,115
Total Revenue per Audited Statements
$2,454,757
Total Revenue per Form 990
$1,674,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$990,448
Salaries, Compensation, and Employee Benefits$298,510
Other Expenses$194,476
Total Fundraising Expense$102,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$656,948--$656,948
Grants to Domestic Individuals$317,000--$317,000
Other Salaries and Wages$82,496$28,388$20,404$131,288
Current Officers, Directors, Trustees, and Key Employees$73,384$27,669$19,248$120,301
Fees for Services Other-$46,760-$46,760
Other Employee Benefits$15,995$5,625$4,012$25,632
Office Expenses-$16,634$6,110$22,744
Payroll Taxes$11,302$4,056$2,871$18,229
Fees for Services Accounting-$16,750-$16,750
Foreign Grants$16,500--$16,500
Information Technology$10,225$3,669$2,598$16,492
Conferences and Meetings$8,568$1,067-$9,635
All Other Expenses$2,625$4,701$875$8,201
Pension Plan Contributions$1,897$681$482$3,060
Other Expenses$11,733$4,059$2,718$2,718
Depreciation Depletion$359$129$91$579
Total Functional Expenses$1,209,032$171,920$102,482$1,483,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,434
Total Expenses per Audited Statements$1,483,434
Total Expenses per Form 990$1,483,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Optimist Club of Winter Haven FlWinter Haven, FL501(c)(4)Santas Run for Our Kids$14,535
Optimist Club of Taylorville IlTaylorville, IL501(c)(4)Jr. Golf, Youth Program$11,710
Optimist Club of Terre Haute inTerre Haute, IN501(c)(4)Clothe a Child$11,400
Optimist Club of Festus-crystal City (tca) MoFestus, MO501(c)(4)Youth Programs$11,050
Optimist Club of Zionsville inZionsville, IN501(c)(4)Youth Programs$10,000
Greater Southwest Optimist Club TXAustin, TX501(c)(4)Scholarships$9,000
Optimist Club of Menomonee Falls WiMenomonee Fall, WI501(c)(4)Scholarships$7,275
Platte County Optimist Club MoKansas City, MO501(c)(4)Youth Programs$7,000
Optimist Club of Denver-monaco SouthDenver, CO501(c)(4)Jr. Golf, Citizen Prog.$6,128
Optimist Club of Centerville-noon OhCenterville, OH501(c)(4)Build a Bear$6,000
Optimist Club of Topeka-sunrise North KsTopeka, KS501(c)(4)Youth Programs$5,250
Fort Bend Optimist Club of Sugar Land TXSugar Land, TX501(c)(4)Scholarships$5,050
Optimist Club of Howell NjHowell, NJ501(c)(4)Youth Programs$5,000
Optimist Club of Paso Robles CAPaso Robles, CA501(c)(4)Scholarships$5,000

International Summary

Offices
0
Employees
0
Spending
$16,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Receipients Located in the Region-00$9,000
Central America and the CaribbeanGrants to Receipients Located in the Region-00$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Member Clubs$2,367,536
Gift Annuities Payable$167,089
Economic Injury Disaster Loan$149,900
Due to Optimist International$140,054
Note Payable to Optimist International$54,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have any formal committees of the board of directors that have the authority to act on behalf of the board of directors.”

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

“The form 990 is reviewed by management and provided to the board of directors for review and approval at a regularly scheduled monthly board meeting. After review and approval by the board of directors, the form 990 is filed with the irs by management.”

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

“Board members annually review a list of vendors and suppliers to determine conflicts of interest.”

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

“The board of directors approved the salary of the foundation's current executive director based on comparisons for similar positions in similar not-for-profit organizations. The comparative information was accumulated by the foundation during the search for a new executive director in a prior year. On an annual basis, the board of directors reviews the executive director's performance to determine if a change in compensation is warranted. The foundation does not have any key employees or highly compensated employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

“The various documents are available upon written request addressed to the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Optimist International Foundation
EIN
23-7102928
Phone
3143716000
Address
4494 LINDELL BOULEVARD, ST LOUIS, MO 63108

Signing Officer

Name
Craig Boring
Title
Secretary/executive Director
Phone
3143716000
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Boring
Formed
1971
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
1,379

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities and split interest agreements -15,836. Scholarships awarded in prior years and expired in the current year 80,690.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of approximately 50 donor-restricted endowments established for a variety of purposes and board-designated endowments. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuities and split interest agreements -15,836.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08494010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09601526
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027551
IRS990/LandBldgEquipCostOrOtherBssAmt0183804
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09517
IRS990/MissionDesc0THE OPTIMIST INTERNATIONAL FOUNDATION, INCORPORATED IN FEBRUARY 1971, IS A FOUNDATION AND CHARITABLE CORPORATION ESTABLISHED FOR THE GENERAL PURPOSE OF SOLICITING AND RECEIVING GIFTS, DONATIONS AND BEQUESTS OF MONEY AND PROPERTY TO BE USED FOR THE FURTHERANCE OF THE CHARITABLE AND EDUCATIONAL EFFORTS AND ACTIVITIES OF OPTIMIST INTERNATIONAL. THE FOUNDATION ALSO ACTS AS A CUSTODIAN AND INVESTMENT MANAGER FOR VARIOUS FUNDS THAT HAVE BEEN DONATED TO OR ACCUMULATED BY OPTIMIST INTERNATIONAL CLUBS. THE FOUNDATION SUPPORTS OPTIMIST INTERNATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05160495
IRS990/NetAssetsOrFundBalancesEOYAmt06131818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0715261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339775
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016634
IRS990/OfficeExpensesGrp/TotalAmt022744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281453
IRS990/OtherAssetsTotalGrp/EOYAmt0272479
IRS990/OtherChangesInNetAssetsAmt064854
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025632
IRS990/OtherExpensesGrp/Desc0DONOR AWARDS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COLLECTORS' PLATES
IRS990/OtherExpensesGrp/FundraisingAmt043073
IRS990/OtherExpensesGrp/FundraisingAmt12718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14059
IRS990/OtherExpensesGrp/ProgramServicesAmt011733
IRS990/OtherExpensesGrp/TotalAmt043073
IRS990/OtherExpensesGrp/TotalAmt123465
IRS990/OtherExpensesGrp/TotalAmt24059
IRS990/OtherExpensesGrp/TotalAmt32718
IRS990/OtherLiabilitiesGrp/BOYAmt02728971
IRS990/OtherLiabilitiesGrp/EOYAmt02879485
IRS990/OtherRevenueTotalAmt09517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0430084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0393800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt011302
IRS990/PayrollTaxesGrp/TotalAmt018229
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01897
IRS990/PensionPlanContributionsGrp/TotalAmt03060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0CRAIG BORING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORATORICAL CONTEST SCHOLARSHIPS: AN ANNUAL SPEECH COMPETITION WITH OVER 5,400 ENTRANTS. SCHOLARSHIPS ARE AWARDED IN DISTRICT LEVEL CONTESTS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0218500
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB GRANT PROGRAMS: GRANTS FOR MEMBER CLUBS UTILIZED FOR CHARITABLE, LITERARY AND EDUCATIONAL PROGRAMS AT THE DIRECTION OF THE FOUNDATION IN CONJUNCTION WITH SUPPORT FROM THE MEMBER CLUBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CLUB PROGRAMS: SCHOLARSHIPS TO SUPPORT YOUTH CLUB PROGRAMS AND ACTIVITIES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2020, AMOUNTED TO $85,200, ALL OF WHICH WERE SCHOLARSHIPS MADE TO INDIVIDUALS LIVING INSIDE THE UNITED STATES. ESSAY CONTEST SCHOLARSHIPS PROGRAM: AN ANNUAL COMPETITION FOR HIGH SCHOOL STUDENTS WITH APPROXIMATELY 3,900 ENTRANTS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS LIVING IN THE UNITED STATES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2020, AMOUNTED TO $95,000, ALL OF WHICH WERE SCHOLARSHIPS.COMMUNICATIONS CONTEST FOR THE DEAF AND HARD OF HEARING SCHOLARSHIPS PROGRAM (CCDHH): A PROGRAM THAT AWARDS SCHOLARSHIPS TO DISTRICT WINNERS. SCHOLARSHIPS ARE AWARDED TO EACH INDIVIDUAL WINNER AND ARE PAYABLE UPON RECEIPT OF THE CORRECT PAPERWORK FROM AN INSTITUTION OF HIGHER LEARNING. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2020, AMOUNTED TO $20,000, ALL OF WHICH WERE SCHOLARSHIPS MADE TO INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01069018
IRS990/PYInvestmentIncomeAmt0581688
IRS990/PYOtherExpensesAmt0244451
IRS990/PYOtherRevenueAmt02127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105620
IRS990/PYSalariesCompEmpBnftPaidAmt0298755
IRS990/PYTotalExpensesAmt01612224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05875300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74150
IRS990ScheduleA/PublicSupportPY170Pct00.69700
IRS990ScheduleA/PublicSupportTotal170Amt05448871
IRS990ScheduleA/SubstantialContributorsTotAmt0426429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05875300
IRS990ScheduleA/TotalSupportAmt07348009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030620
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/BoardDesignatedBalanceEOYPct00.09310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03634323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04176474
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt051854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03677387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03634323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03296041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0126398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03677387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt083529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02941805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03296041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02568497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02941805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01483434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0715261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02367536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt454906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPTIMIST INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE TO OPTIMIST INTERNATIONAL
IRS990ScheduleD/OtherRevenueAmt0-15836
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90690
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt080690
IRS990ScheduleD/RevenueNotReportedAmt0780115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 50 DONOR-RESTRICTED ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES AND BOARD-DESIGNATED ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES AND SPLIT INTEREST AGREEMENTS -15,836.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027551
IRS990ScheduleD/TotalExpensesPerForm990Amt01483434
IRS990ScheduleD/TotalLiabilityAmt02879485
IRS990ScheduleD/TotalRevenuePerForm990Amt01674642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483434
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECEIPIENTS LOCATED IN THE REGION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,240,808
Liabilities
$5,108,990
Net assets
$6,131,818
Revenue
$1,674,642
Expenses
$1,483,434
Net income
$191,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.39$8.95$1.78$1.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.32$6.67$1.78$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.6$6.24$5.35$2.21$1.54$0.67
2021Detailed filing. Detailed filing data is available for this year.$14.0$6.34$7.69$1.57$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.2$5.11$6.13$1.67$1.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.0$4.87$5.16$1.72$1.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.93$5.21$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.67$4.78$4.88$1.40$1.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.89$4.56$4.33$1.64$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.77$3.97$3.80$2.22$1.27$0.95
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.76$3.28$1.42$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.65$2.96$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.63$2.61$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.50$2.15$1.46