Civic Intelligence

Optimist International Foundation

990 • Fiscal year 2021 • EIN 23-7102928

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 24, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$111,359

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,028,554

Up $2,787,746 (+25%) from 2020

Net Assets

Up

$7,686,083

Up $1,554,265 (+25%) from 2020

Liabilities

Up

$6,342,471

Up $1,233,481 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$1,571,942

Down $102,700 (-6.1%) from 2020

Expenses

Up

$1,592,363

Up $108,929 (+7.3%) from 2020

Net Income

Down

-$20,421

Down $211,629 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$14,028,554
Liabilities$6,342,471
Net Assets$7,686,083
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,571,942
Expenses$1,592,363
Net Income-$20,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,571,942
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$9,601,526$12,346,159▲ $2,744,633
Cash and Non-Interest-Bearing Accounts$387,868$485,177▲ $97,309
Pledges and Grants Receivable$427,617$383,645▼ $43,972
Other Notes and Loans Receivable, Net$393,800$355,659▼ $38,141
Savings and Temporary Cash Investments$101,256$100,830▼ $426
Land, Buildings, and Equipment, Net$27,551$27,317▼ $234
Inventories for Sale or Use$23,341$25,450▲ $2,109
Prepaid Expenses and Deferred Charges$5,370$5,773▲ $403
Total Assets$11,240,808$14,028,554▲ $2,787,746
Other Assets Total$272,479$298,544▲ $26,065
Liabilities
Other Liabilities$2,879,485$3,998,726▲ $1,119,241
Grants Payable$1,410,862$1,454,893▲ $44,031
Accounts Payable and Accrued Expenses$818,643$888,852▲ $70,209
Total Liabilities$5,108,990$6,342,471▲ $1,233,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,792,043$5,472,660▲ $680,617
Net Assets Without Donor Restrictions$1,339,775$2,213,423▲ $873,648
Total Net Assets Fund Balance$6,131,818$7,686,083▲ $1,554,265
Total Liabilities and Net Assets / Fund Balance$11,240,808$14,028,554▲ $2,787,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567$145,494$146,061
Other Land Buildings$26,750-$26,750
Leasehold Improvements$0$10,993$10,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,176,474$44,058▲ $814,037-$4,934,294
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BoringSecretary/executive DirectorFT$109,388$1,971$111,359

Board Members and Trustees

NameTitle
Jan Oord GravesPresident
Marc KatzPresident-elect
Jim KondrasukDirector
Teri DavisDirector
T G ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,456
Program Service Revenue
$0
Investment Income
$448,117
Other Revenue
$71,369
All Other Contributions
$1,052,456
Change in Net Assets
$-20,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,574,686
Total Revenue per Audited Statements
$3,146,628
Total Revenue per Form 990
$1,571,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,048,887
Salaries, Compensation, and Employee Benefits$283,180
Other Expenses$260,296
Total Fundraising Expense$126,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$675,387--$675,387
Grants to Domestic Individuals$350,500--$350,500
Current Officers, Directors, Trustees, and Key Employees$82,891$31,254$21,742$135,887
Other Salaries and Wages$73,925$25,327$18,234$117,486
Fees for Services Other-$46,760-$46,760
Office Expenses-$19,599$7,073$26,672
Conferences and Meetings$16,211$8,711-$24,922
Foreign Grants$23,000--$23,000
All Other Expenses$14,119$4,893$875$19,887
Information Technology$11,365$4,078$2,887$18,330
Fees for Services Accounting-$17,000-$17,000
Payroll Taxes$10,480$3,761$2,662$16,903
Other Employee Benefits$6,473$2,018$1,506$9,997
Pension Plan Contributions$1,802$647$458$2,907
Other Expenses$16,627$2,059$13,123$2,059
Depreciation Depletion$145$52$37$234
Total Functional Expenses$1,282,925$182,786$126,652$1,592,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,363
Total Expenses per Audited Statements$1,592,363
Total Expenses per Form 990$1,592,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Optimist Club of Miami BeachHollywood, FL501(c)(4)Football Program Inner City$30,000
Optimist Club of Terre Haute inTerre Haute, IN501(c)(4)Clothe a Child, Jr. Golf, Jr Police Academy$15,760
Optimist Club of Winter Haven FlWinter Haven, FL501(c)(4)Santas Run for Our Kids$12,300
Optimist Club of Danville VaDanville, VA501(c)(4)Oratorical Contest$10,000
Optimist Club of Shenandoah IaShenandoah, IA501(c)(4)Fine Arts Club$10,000
Optimist Club of Festus-crystal City (tca) MoFestus, MO501(c)(4)Youth Programs$8,956
Optimist Club of Denver-monaco SouthDenver, CO501(c)(4)Jr. Golf$8,787
Platte County Optimist Club MoKansas City, MO501(c)(4)Youth Programs$8,000
Optimist Club of Des Moines IaDes Moines, IA501(c)(4)Youth Programs$7,764
Monroe Area Optimist ClubMonroe, OH501(c)(4)We Hornet Football & Cheer$5,761
Optimist Club of Del-mar - Solana Beach CASan Diego, CA501(c)(4)Childhood Wellness, Jr Optimist Club, Scouting Activities$5,500
Optimist Club of Zionsville inZionsville, IN501(c)(4)Youth Programs$5,000

International Summary

Offices
0
Employees
0
Spending
$23,000

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$13,000
Central America and the CaribbeanGrants to Receipients Located in the Region-00$10,000
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$3,495,341
Due to Optimist International$193,742
Gift Annuities Payable$159,743
Economic Injury Disaster Loan$149,900
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
2022-03-24
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
4
Volunteers
1,382

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities and split interest agreements 20,139. Scholarships awarded in prior years and expired in the current year 64,645.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of approximately 60 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 20,139.”

Raw XML AppendixShowing 400 of 649 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/InvestmentsPubTradedSecGrp/BOYAmt09601526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012346159
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027317
IRS990/LandBldgEquipCostOrOtherBssAmt0183804
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt071369
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt071369
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/NetAssetsOrFundBalancesBOYAmt06131818
IRS990/NetAssetsOrFundBalancesEOYAmt07686083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01489902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01339775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02213423
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019599
IRS990/OfficeExpensesGrp/TotalAmt026672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272479
IRS990/OtherAssetsTotalGrp/EOYAmt0298544
IRS990/OtherChangesInNetAssetsAmt084784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09997
IRS990/OtherExpensesGrp/Desc0DONOR AWARDS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2COLLECTORS' PLATES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt058055
IRS990/OtherExpensesGrp/FundraisingAmt113123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt016627
IRS990/OtherExpensesGrp/TotalAmt058055
IRS990/OtherExpensesGrp/TotalAmt133254
IRS990/OtherExpensesGrp/TotalAmt213123
IRS990/OtherExpensesGrp/TotalAmt32059
IRS990/OtherLiabilitiesGrp/BOYAmt02879485
IRS990/OtherLiabilitiesGrp/EOYAmt03998726
IRS990/OtherRevenueTotalAmt071369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0393800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0355659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt010480
IRS990/PayrollTaxesGrp/TotalAmt016903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01802
IRS990/PensionPlanContributionsGrp/TotalAmt02907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05773
IRS990/PrincipalOfficerNm0CRAIG BORING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORATORICAL CONTEST SCHOLARSHIPS: AN ANNUAL SPEECH COMPETITION WITH OVER 6,700 ENTRANTS. SCHOLARSHIPS ARE AWARDED IN DISTRICT LEVEL CONTESTS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0246000
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/ExpenseAmt0226228
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0226228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CLUB PROGRAMS: SCHOLARSHIPS TO SUPPORT YOUTH CLUB PROGRAMS AND ACTIVITIES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2021, AMOUNTED TO $86,200, 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 2,700 ENTRANTS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS LIVING IN THE UNITED STATES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2021, AMOUNTED TO $97,500, 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, 2021, AMOUNTED TO $25,000, ALL OF WHICH WERE SCHOLARSHIPS MADE TO INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0213700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0990448
IRS990/PYInvestmentIncomeAmt0501168
IRS990/PYOtherExpensesAmt0194476
IRS990/PYOtherRevenueAmt09517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191208
IRS990/PYSalariesCompEmpBnftPaidAmt0298510
IRS990/PYTotalExpensesAmt01483434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01600476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75000
IRS990ScheduleA/PublicSupportPY170Pct00.74150
IRS990ScheduleA/PublicSupportTotal170Amt05458903
IRS990ScheduleA/SubstantialContributorsTotAmt0123690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582593
IRS990ScheduleA/TotalSupportAmt07278475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095406
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/BoardDesignatedBalanceEOYPct00.09400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04176474
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04934294
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03634323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04176474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt051854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03677387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03634323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03296041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03677387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt083529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0338477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02941805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03296041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01592363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01489902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03495341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPTIMIST INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherRevenueAmt020139
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90600
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt064645
IRS990ScheduleD/RevenueNotReportedAmt01574686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01571942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENTS CONSIST OF APPROXIMATELY 60 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 20,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027317
IRS990ScheduleD/TotalExpensesPerForm990Amt01592363
IRS990ScheduleD/TotalLiabilityAmt03998726
IRS990ScheduleD/TotalRevenuePerForm990Amt01571942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03146628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECEIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECEIPIENTS LOCATED IN THE REGION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,028,554
Liabilities
$6,342,471
Net assets
$7,686,083
Revenue
$1,571,942
Expenses
$1,592,363
Net income
-$20,421
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