Civic Intelligence

Negro Academic Scholarship Fund

990EZ • Fiscal year 2016 • EIN 23-7253537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
PO Box 359Palm Springs, CA 92263

(760) 409-2301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180,386

Down $11,076 (-5.8%) from 2015

Net Assets

Down

$180,386

Down $11,076 (-5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$38,590

Up $23,728 (+160%) from 2015

Expenses

Down

$49,666

Down $13,263 (-21%) from 2015

Net Income

Up

-$11,076

Up $36,991 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2014: $239,529Net Assets 2014: $239,5292014Assets 2015: $191,462Net Assets 2015: $191,4622015Assets 2016: $180,386Net Assets 2016: $180,3862016Assets 2019: $83,082Net Assets 2019: $83,0822019Assets 2020: $73,099Net Assets 2020: $73,0992020Assets 2021: $58,751Net Assets 2021: $58,7512021Assets 2024: $50,557Net Assets 2024: $50,5572024

Highlighted filing

2016

Assets$180,386
Liabilities-
Net Assets$180,386
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2014: $15,019Expenses 2014: $63,566Net Income 2014: -$48,5472014Revenue 2015: $14,862Expenses 2015: $62,929Net Income 2015: -$48,0672015Revenue 2016: $38,590Expenses 2016: $49,666Net Income 2016: -$11,0762016Revenue 2019: $19,905Expenses 2019: $40,517Net Income 2019: -$20,6122019Revenue 2020: $12,324Expenses 2020: $22,307Net Income 2020: -$9,9832020Revenue 2021: $5,923Expenses 2021: $20,271Net Income 2021: -$14,3482021Revenue 2024: $37,967Expenses 2024: $43,523Net Income 2024: -$5,5562024

Highlighted filing

2016

Revenue$38,590
Expenses$49,666
Net Income-$11,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$38,590
Mission and Program Overview

Mission

The purpose of the organization is to provide scholarship funds to Palm Springs area high school seniors who are pursuing a secondary education.

Program Services

DescriptionGrantsExpenses
Student Scholarships$400$38,167
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice HarrellPresidentPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Negro Academic Scholarship Fund
EIN
23-7253537
Phone
7604092301
Address
PO Box 359, Palm Springs, CA 92263

Signing Officer

Name
Janice Harrel
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Karl T Anderson CPA Inc
Address
340 S Farrell Dr Ste A210, Palm Springs, CA 92262-7932
Preparer
Karl T Anderson
Phone
7603202424
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarship Awards to Students | Donee's Address: Various Various CA 99999 | Relationship of Donee: None | Cash Amount Given: $38417”

Other Expenses.1001

“Advertising and Promotion $399”

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Banquet $7848”

Other Expenses.2

“Supplies $618”

Other Expenses.3

“Flowers $300”

Other Expenses.5

“Meals and Entertainment $99”

Other Expenses.6

“Miscellaneous $16”

Raw XML Appendix159 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karl T Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07603202424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E Tahquitz Canyon Way Suite H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180386
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038417
IRS990EZ/GrossReceiptsAmt038590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to provide scholarship funds to Palm Springs area high school seniors who are pursuing a secondary education.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049666
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt038590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01929
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt094219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013256
IRS990ScheduleA/Total509Grp/TotalAmt094219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarship Awards to Students | Donee's Address: Various Various CA 99999 | Relationship of Donee: None | Cash Amount Given: $38417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet $7848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flowers $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Harrel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Negro Academic Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0NEGR
ReturnHeader/Filer/EIN0237253537
ReturnHeader/Filer/PhoneNum07604092301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 359
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl T Anderson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 S Farrell Dr Ste A210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922627932
ReturnHeader/PreparerPersonGrp/PhoneNum07603202424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl T Anderson
ReturnHeader/ReturnTs02017-11-03T14:08:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,386
Liabilities
-
Net assets
$180,386
Revenue
$38,590
Expenses
$49,666
Net income
-$11,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.06$0.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.12$0.22$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.20$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.39$0.50$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.15$0.63$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.15$0.64$0.49