Civic Intelligence

Optimist International Foundation

990 • Fiscal year 2023 • EIN 23-7102928

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 02, 2024

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.99x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,879

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,982,405

Up $394,408 (+3.4%) from 2022

Net Assets

Up

$6,666,092

Up $1,318,644 (+25%) from 2022

Liabilities

Down

$5,316,313

Down $924,236 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$1,778,246

Down $427,601 (-19%) from 2022

Expenses

Up

$1,644,415

Up $105,846 (+6.9%) from 2022

Net Income

Down

$133,831

Down $533,447 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$11,982,405
Liabilities$5,316,313
Net Assets$6,666,092
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,778,246
Expenses$1,644,415
Net Income$133,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,778,246
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$10,201,968$10,022,477▼ $179,491
Savings and Temporary Cash Investments$202,392$634,994▲ $432,602
Cash and Non-Interest-Bearing Accounts$410,516$602,332▲ $191,816
Other Notes and Loans Receivable, Net$315,567$273,424▼ $42,143
Pledges and Grants Receivable$111,631$120,374▲ $8,743
Land, Buildings, and Equipment, Net$29,165$29,537▲ $372
Inventories for Sale or Use$24,864$24,864→ $0
Prepaid Expenses and Deferred Charges$7,144$9,122▲ $1,978
Total Assets$11,587,997$11,982,405▲ $394,408
Other Assets Total$284,750$265,281▼ $19,469
Liabilities
Other Liabilities$3,984,141$3,007,987▼ $976,154
Grants Payable$1,393,464$1,374,041▼ $19,423
Accounts Payable and Accrued Expenses$862,944$934,285▲ $71,341
Total Liabilities$6,240,549$5,316,313▼ $924,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,517,092$5,113,243▲ $596,151
Net Assets Without Donor Restrictions$830,356$1,552,849▲ $722,493
Total Net Assets Fund Balance$5,347,448$6,666,092▲ $1,318,644
Total Liabilities and Net Assets / Fund Balance$11,587,997$11,982,405▲ $394,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,787$146,821$149,608
Other Land Buildings$26,750-$26,750
Leasehold Improvements$0$10,993$10,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,947,414$48,594▲ $630,408-$4,581,222
2021$4,934,294$29,054▼ $887,169-$3,947,414
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BoringSecretary/ Executive DirectorFT$115,246$3,633$118,879

Board Members and Trustees

NameTitle
Debra MerrittPresident
Teri DavisPresident-elect
Fatima PlaterDirector
Jim KondrasukDirector
Ben DeremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,577
Program Service Revenue
$0
Investment Income
$447,101
Other Revenue
$1,568
All Other Contributions
$1,329,577
Change in Net Assets
$133,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,184,813
Total Revenue per Audited Statements
$2,963,059
Total Revenue per Form 990
$1,778,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,090,881
Salaries, Compensation, and Employee Benefits$300,796
Other Expenses$252,738
Total Fundraising Expense$78,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$706,881--$706,881
Grants to Domestic Individuals$369,000--$369,000
Current Officers, Directors, Trustees, and Key Employees$92,655$34,936$24,303$151,894
Other Salaries and Wages$74,815$25,507$18,396$118,718
Fees for Services Accounting-$77,750-$77,750
Conferences and Meetings$24,319$19,318-$43,637
Office Expenses-$23,645$8,099$31,744
Information Technology$13,525$4,853$3,435$21,813
Payroll Taxes$11,158$4,004$2,835$17,997
Foreign Grants$15,000--$15,000
All Other Expenses$2,625$6,279$875$9,779
Pension Plan Contributions$5,972$2,143$1,517$9,632
Other Employee Benefits$1,891$338$326$2,555
Depreciation Depletion$478$172$122$772
Other Expenses$23,273$1,674$103$103
Total Functional Expenses$1,341,592$223,892$78,931$1,644,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,415
Total Expenses per Audited Statements$1,644,415
Total Expenses per Form 990$1,644,415
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 Beach North Shore FlHollywood, FL501(c)4Football Program Intercity$65,000
Optimist Club of Fredericksburg TXFredericksburg, TX501(c)4Scholarship/youth Programs$18,436
Optimist Club of Olathe KsOlathe, KS501(c)4Scholarship/youth Programs$12,500
Optimist Club of Festus-crystal City (tca) MoFestus, MO501(c)4ORATORICAL & ESSAY CONTEST; JOI CLUB$12,050
Optimist Club of Danville VaDanville, VA501(c)4Oratorical Contest$12,000
Optimist Club of Springfield-westside MoRogersville, MO501(c)4Youth Programs$12,000
Optimist Club of Winter Haven FlWinter Haven, FL501(c)4SANTA'S RUN FOR OUR KIDS$12,000
Optimist Club of Zionsville inZionsville, IN501(c)43rd Grade History Program, Bike Equipment$8,750
Platte County Optimist Club of MissouriKansas City, MO501(c)4Freed Northland Kids, Youth Project, Jr. Golf, Special Olympics$8,000
Optimist Club of Denver- Monaco South CoDenver, CO501(c)4Jr. Golf$7,135
Optimist Club of Woodstock-midday GaWoodstock, GA501(c)4Youth Programs$7,000
Optimist Club of Terre Haute inTerre Haute, IN501(c)4CLOTHE-A-CHILD; JR. GOLF$5,530
Optimist Club of Yuma- Sunrise AzYuma, AZ501(c)4Youth Programs$5,250

International Summary

Offices
0
Employees
0
Spending
$15,000

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
Central America and the CaribbeanGrants to Recipients Located in the Region-00$10,000
South AsiaGrants to Recipients Located in the Region-00$5,000
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$2,522,642
Due to Optimist International$193,633
Economic Injury Disaster Loan$147,782
Gift Annuities Payable$143,930
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
2024-04-02
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
0
Volunteers
1,258

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Optimist international foundation (oif) has 6 employees. An unrelated organization reports 100% of the salaries on its w-2's. Optimist international foundation reimburses the third party for its share of the salaries and wages, other employee benefits and payroll taxes. Therefore, optimist international foundation has reported the salaries and wages, other employee benefits and payroll taxes it pays to the third party on the statement of functional expenses, but has no w-2's to report.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities and split interest agreements -3,135. Scholarships awarded in prior years and expired in the current year 44,768. Change in cash value of life insurance policies -2,664.”

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 -3,135. Change in cash value of life insurance policies -2,664.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04853
IRS990/InformationTechnologyGrp/ProgramServicesAmt013525
IRS990/InformationTechnologyGrp/TotalAmt021813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024864
IRS990/InvestmentIncomeGrp/ExclusionAmt0447101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010201968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010022477
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029537
IRS990/LandBldgEquipCostOrOtherBssAmt0187351
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01568
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/NetAssetsOrFundBalancesBOYAmt05347448
IRS990/NetAssetsOrFundBalancesEOYAmt06666092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01145844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01552849
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023645
IRS990/OfficeExpensesGrp/TotalAmt031744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284750
IRS990/OtherAssetsTotalGrp/EOYAmt0265281
IRS990/OtherChangesInNetAssetsAmt038969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02555
IRS990/OtherExpensesGrp/Desc0VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONOR AWARDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COLLECTORS' PLATES
IRS990/OtherExpensesGrp/FundraisingAmt018920
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674
IRS990/OtherExpensesGrp/ProgramServicesAmt023273
IRS990/OtherExpensesGrp/TotalAmt046546
IRS990/OtherExpensesGrp/TotalAmt118920
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherLiabilitiesGrp/BOYAmt03984141
IRS990/OtherLiabilitiesGrp/EOYAmt03007987
IRS990/OtherRevenueTotalAmt01568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0273424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt011158
IRS990/PayrollTaxesGrp/TotalAmt017997
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05972
IRS990/PensionPlanContributionsGrp/TotalAmt09632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09122
IRS990/PrincipalOfficerNm0CRAIG BORING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORATORICAL CONTEST SCHOLARSHIPS: AN ANNUAL SPEECH COMPETITION WITH OVER 10,186 ENTRANTS. SCHOLARSHIPS ARE AWARDED IN DISTRICT LEVEL CONTESTS IN THE UNITED STATES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2023 AMOUNTED TO $244,000, ALL OF WHICH WERE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0244000
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/ExpenseAmt0282421
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0282421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CLUB PROGRAMS: SCHOLARSHIPS TO SUPPORT YOUTH CLUB PROGRAMS AND ACTIVITIES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2023, AMOUNTED TO $135,000, 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 3,893 ENTRANTS. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS LIVING IN THE UNITED STATES. TOTAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2023, 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, 2023, AMOUNTED TO $42,500, ALL OF WHICH WERE SCHOLARSHIPS MADE TO INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0274800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01013918
IRS990/PYInvestmentIncomeAmt0769145
IRS990/PYOtherExpensesAmt0215719
IRS990/PYOtherRevenueAmt01559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0667278
IRS990/PYSalariesCompEmpBnftPaidAmt0308932
IRS990/PYTotalExpensesAmt01538569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06115162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02344527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66190
IRS990ScheduleA/PublicSupportPY170Pct00.67230
IRS990ScheduleA/PublicSupportTotal170Amt05656792
IRS990ScheduleA/SubstantialContributorsTotAmt0458370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06115162
IRS990ScheduleA/TotalSupportAmt08545829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt071369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086140
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/BoardDesignatedBalanceEOYPct00.09560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03947414
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04581222
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04934294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03947414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-887169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04176474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04934294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03634323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04176474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03677387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03634323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01644415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01145844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02522642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3147782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPTIMIST INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherRevenueAmt0-5799
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90440
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt044768
IRS990ScheduleD/RevenueNotReportedAmt01184813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778246
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 -3,135. CHANGE IN CASH VALUE OF LIFE INSURANCE POLICIES -2,664.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029537
IRS990ScheduleD/TotalExpensesPerForm990Amt01644415
IRS990ScheduleD/TotalLiabilityAmt03007987
IRS990ScheduleD/TotalRevenuePerForm990Amt01778246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02963059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,982,405
Liabilities
$5,316,313
Net assets
$6,666,092
Revenue
$1,778,246
Expenses
$1,644,415
Net income
$133,831
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
2023Detailed filing. Detailed filing data is available for this year.$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