Civic Intelligence

The South Carolina Bar Foundation Inc

990 • Fiscal year 2014 • EIN 23-7181552

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.scbarfoundation.org
950 Taylor Street29201

(803) 765-0517

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

$8,758,081

No earlier filing loaded for comparison.

Net Assets

$8,733,211

No earlier filing loaded for comparison.

Liabilities

$24,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

$1,749,257

No earlier filing loaded for comparison.

Expenses

$2,505,354

No earlier filing loaded for comparison.

Net Income

-$756,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2014: $8,758,081Liabilities 2014: $24,870Net Assets 2014: $8,733,2112014Assets 2015: $8,359,352Liabilities 2015: $32,356Net Assets 2015: $8,326,9962015Assets 2016: $13,776,202Liabilities 2016: $5,523Net Assets 2016: $13,770,6792016Assets 2017: $14,487,478Liabilities 2017: $7,221Net Assets 2017: $14,480,2572017Assets 2018: $13,976,750Liabilities 2018: $327,555Net Assets 2018: $13,649,1952018Assets 2019: $13,105,467Liabilities 2019: $293,451Net Assets 2019: $12,812,0162019Assets 2020: $11,412,553Liabilities 2020: $340,732Net Assets 2020: $11,071,8212020Assets 2021: $11,926,226Liabilities 2021: $194,615Net Assets 2021: $11,731,6112021Assets 2022: $13,847,134Liabilities 2022: $240,380Net Assets 2022: $13,606,7542022Assets 2023: $19,584,347Liabilities 2023: $291,269Net Assets 2023: $19,293,0782023Assets 2024: $27,646,306Liabilities 2024: $261,526Net Assets 2024: $27,384,7802024Assets 2025: $34,087,132Liabilities 2025: $252,654Net Assets 2025: $33,834,4782025

Highlighted filing

2014

Assets$8,758,081
Liabilities$24,870
Net Assets$8,733,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,749,257Expenses 2014: $2,505,354Net Income 2014: -$756,0972014Revenue 2015: $2,383,175Expenses 2015: $2,519,530Net Income 2015: -$136,3552015Revenue 2016: $8,121,840Expenses 2016: $2,261,433Net Income 2016: $5,860,4072016Revenue 2017: $2,451,353Expenses 2017: $2,464,905Net Income 2017: -$13,5522017Revenue 2018: $2,093,027Expenses 2018: $3,044,827Net Income 2018: -$951,8002018Revenue 2019: $2,672,941Expenses 2019: $3,324,999Net Income 2019: -$652,0582019Revenue 2020: $2,342,427Expenses 2020: $3,762,296Net Income 2020: -$1,419,8692020Revenue 2021: $2,326,655Expenses 2021: $3,274,394Net Income 2021: -$947,7392021Revenue 2022: $7,249,403Expenses 2022: $3,743,623Net Income 2022: $3,505,7802022Revenue 2023: $7,760,512Expenses 2023: $3,081,015Net Income 2023: $4,679,4972023Revenue 2024: $9,079,829Expenses 2024: $3,102,529Net Income 2024: $5,977,3002024Revenue 2025: $8,261,267Expenses 2025: $4,356,724Net Income 2025: $3,904,5432025

Highlighted filing

2014

Revenue$1,749,257
Expenses$2,505,354
Net Income-$756,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,130,395
Mission and Program Overview

Mission

To fund the advancement of justice by improving civil legal services, law- related education, administration of justice, and legal services for community redevelopment and foreclosure prevention.

To fund the advancement of justice by improving access, education and accountability

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,752,618$8,391,210▲ $638,592
Cash and Non-Interest-Bearing Accounts$576,244$216,653▼ $359,591
Accounts Receivable$124,521$119,323▼ $5,198
Prepaid Expenses and Deferred Charges$21,199$18,196▼ $3,003
Land, Buildings, and Equipment, Net$12,375$11,781▼ $594
Pledges and Grants Receivable$918$918→ $0
Total Assets$8,487,875$8,758,081▲ $270,206
Liabilities
Accounts Payable and Accrued Expenses$19,259$24,870▲ $5,611
Total Liabilities$19,259$24,870▲ $5,611
Net Assets / Fund Balance
Unrestricted Net Assets$7,797,305$8,359,316▲ $562,011
Temporarily Rstr Net Assets$671,311$373,895▼ $297,416
Total Net Assets Fund Balance$8,468,616$8,733,211▲ $264,595
Total Liabilities and Net Assets / Fund Balance$8,487,875$8,758,081▲ $270,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,781$43,974$55,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,468,616$272,125▲ $2,497,824$393,362$8,733,211
2012$8,302,527$396,314▲ $2,155,645$173,739$8,468,616
2011$8,767,343$610,124▲ $1,052,892$26,018$8,302,527
2010$7,815,836$275,019▲ $3,416,638$257,969$8,767,343
2009$8,820,587$332,161▲ $1,969,641$385,146$7,815,836
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly a CarrollImmediate Past President
Elaine H FowlerPresident
Marie-louise RamsdalePresident-elect
Byron E GipsonDirector
Chet CheaDirector
Christopher R KoonDirector
J Boone Aiken IiiDirector
James W SheedyDirector
Jocelyn NewmanDirector
Jon Rene JoseyDirector
Mary E SharpDirector
Robin a BraithwaiteDirector
Elizabeth H WarnerEx Officio
William K WitherspoonEx Officio
Sidney J Evering IiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,305
Program Service Revenue
$0
Investment Income
$246,952
Other Revenue
$0
All Other Contributions
$1,502,305
Change in Net Assets
$-756,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,457
Revenue Not Reported on Financial Statements
$44,800
Revenue Not Reported on Form 990
$1,065,492
Total Revenue per Audited Statements
$2,769,949
Total Revenue per Form 990
$1,749,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,059,467
Salaries, Compensation, and Employee Benefits$243,952
Other Expenses$201,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,059,467--$2,059,467
Other Salaries and Wages$135,064$45,021-$180,085
Fees for Services Other$23,138$7,712-$30,850
Office Expenses$22,931$7,642-$30,573
Other Employee Benefits$20,569$6,856-$27,425
Pension Plan Contributions$17,512$5,837-$23,349
Occupancy$14,456$4,819-$19,275
Fees for Services Accounting$12,737$4,246-$16,983
Payroll Taxes$9,820$3,273-$13,093
Other Expenses$8,631$2,877-$11,508
All Other Expenses$6,364$3,318-$9,682
Depreciation Depletion$4,853$1,617-$6,470
Insurance$4,367$1,455-$5,822
Advertising$3,614$1,205-$4,819
Travel$2,261$754-$3,015
Conferences and Meetings$1,550$517-$2,067
Total Functional Expenses$2,396,737$108,617$0$2,505,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,354
Total Expenses per Audited Statements$2,505,354
Total Expenses per Form 990$2,505,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0485205-501(c)(3)General Support$1,040,000
57-0610103-501(c)(6)General Support$216,000
57-0610103-501(c)(6)General Support$100,000
57-0610103-501(c)(6)General Support$82,400
57-0789483-501(c)(3)Justice Homeless Network Project$69,000
36-4506347-501(c)(3)Alternatives to Incarceration Program$65,000
56-2202319-501(c)(3)General Support$62,000
52-2452879-501(c)(3)General Support$40,000
57-0610103-501(c)(6)General Support$40,000
57-0814522-501(c)(3)General Support$36,000
57-1085909-501(c)(3)General Support$27,500
57-0722427-501(c)(3)General Support$26,000
20-0737738-501(c)(3)General Support$20,000
57-1035023-501(c)(3)Non-lobbying General Support$15,000
57-0314424-501(c)(3)General Support$15,000
57-0967350-501(c)(3)General Support$15,000
94-2427596-501(c)(3)Sc Judge Tuition & Travel$11,910
57-0776475-501(c)(3)Volunteer Training$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“Form 990, part vi, section a, line 6: the south carolina bar board of governors are considered members of the organization.”

Form 990, Part VI, Section A, line 7A

“Form 990, part vi, section a, line 7a: the south carolina bar board of governors, considered members of the organization, elect the board of the organization annually.”

Form 990, Part VI, Section B, line 11

“Form 990, part vi, section b, line 11: the board members were given a draft of the form 990 to review prior to its filing.”

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

“Form 990, part vi, section b, line 12c: board members sign a conflict of interest disclosure from when they join the board and are required to disclose annually any conflict of interest.”

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

“Form 990, part vi, section b, line 15a: the salary of the executive director is determined every year using comparability data of those in similar positions in the state of south carolina as well as nationwide.”

Form 990, Part VI, Section C, line 19

“Form 990, part vi, section c, line 19: the governing documents, conflict of interst policy and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
23-7181552
Phone
8037650517

Signing Officer

Name
Shannon Willis Scruggs
Title
Executive Director
Phone
8037650517
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Willis Scruggs
Formed
1971
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Preparer
Russell K Grant CPA
Phone
8034070490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The foundation has not changed its oversight or selection process of its responsibility for its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2

“The organization does not have any uncertain tax positions under fin 48.”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02059467
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02059467
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02059467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01463678
IRS990/GrossReceiptsAmt03130395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt031340
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt031340
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt04367
IRS990/InsuranceGrp/TotalAmt05822
IRS990/InvestmentExpenseAmt0-44800
IRS990/InvestmentIncomeGrp/ExclusionAmt0133072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011781
IRS990/LandBldgEquipCostOrOtherBssAmt055755
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01381138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND THE ADAVANCEMENT OF JUSTICE BY IMPROVING ACCESS, EDUCATION AND ACCOUNTABILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08468616
IRS990/NetAssetsOrFundBalancesEOYAmt08733211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01065492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04819
IRS990/OccupancyGrp/ProgramServicesAmt014456
IRS990/OccupancyGrp/TotalAmt019275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07642
IRS990/OfficeExpensesGrp/ProgramServicesAmt022931
IRS990/OfficeExpensesGrp/TotalAmt030573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027425
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO OTHERS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32877
IRS990/OtherExpensesGrp/ProgramServicesAmt025593
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt28810
IRS990/OtherExpensesGrp/ProgramServicesAmt38631
IRS990/OtherExpensesGrp/TotalAmt034124
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt211747
IRS990/OtherExpensesGrp/TotalAmt311508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03273
IRS990/PayrollTaxesGrp/ProgramServicesAmt09820
IRS990/PayrollTaxesGrp/TotalAmt013093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017512
IRS990/PensionPlanContributionsGrp/TotalAmt023349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018196
IRS990/PrincipalOfficerNm0SHANNON WILLIS SCRUGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01976589
IRS990/PYInvestmentIncomeAmt0273760
IRS990/PYOtherExpensesAmt0167701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-349720
IRS990/PYSalariesCompEmpBnftPaidAmt0241580
IRS990/PYTotalExpensesAmt02385870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-756097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07752618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08391210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01491978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01762390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02046331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01984339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01347729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08632767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939720
IRS990ScheduleA/InvestmentIncomeCYPct00.09680
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.89180
IRS990ScheduleA/PublicSupportTotal509Amt08632767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02046331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01984339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347729
IRS990ScheduleA/Total509Grp/TotalAmt08632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01963545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02298878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02205373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01575301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09709717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0430887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08468616
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0272125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08733211
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01681105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02497824
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0393362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0409281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08302527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0396314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08468616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01802850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02155645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0173739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0384424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08767343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0610124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08302527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01717390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0346742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07815836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08767343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02135439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03416638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0257969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0420196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08820587

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,758,081
Liabilities
$24,870
Net assets
$8,733,211
Revenue
$1,749,257
Expenses
$2,505,354
Net income
-$756,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.1$0.25$33.8$8.26$4.36$3.90
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.26$27.4$9.08$3.10$5.98
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.29$19.3$7.76$3.08$4.68
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.6$7.25$3.74$3.51
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$2.33$3.27$0.95
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.34$11.1$2.34$3.76$1.42
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.29$12.8$2.67$3.32$0.65
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.33$13.6$2.09$3.04$0.95
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$2.45$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$8.12$2.26$5.86
2015Detailed filing. Detailed filing data is available for this year.$8.36$0.03$8.33$2.38$2.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.73$1.75$2.51$0.76