Civic Intelligence

Schlarman Foundation Inc C/O Schlarman Development Office

990 • Fiscal year 2015 • EIN 23-7367151

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileN/A
2112 N Vermilion StDanville, IL 61832

(217) 442-7947

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

571%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

4294%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,061,072

Up $2,605,031 (+571%) from 2014

Net Assets

Up

$3,061,072

Up $2,605,031 (+571%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$2,648,557

Up $2,588,284 (+4294%) from 2014

Expenses

Down

$25,309

Down $15,595 (-38%) from 2014

Net Income

Up

$2,623,248

Up $2,603,879 (+13444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $391,588Liabilities 2012: $75,000Net Assets 2012: $316,5882012Assets 2013: $398,367Liabilities 2013: $0Net Assets 2013: $398,3672013Assets 2014: $456,041Liabilities 2014: $0Net Assets 2014: $456,0412014Assets 2015: $3,061,072Liabilities 2015: $0Net Assets 2015: $3,061,0722015Assets 2016: $3,041,044Liabilities 2016: $0Net Assets 2016: $3,041,0442016Assets 2017: $3,146,284Liabilities 2017: $0Net Assets 2017: $3,146,2842017Assets 2018: $3,288,837Liabilities 2018: $1,280Net Assets 2018: $3,287,5572018Assets 2019: $3,429,605Liabilities 2019: $1,046Net Assets 2019: $3,428,5592019Assets 2020: $3,491,082Liabilities 2020: $0Net Assets 2020: $3,491,0822020Assets 2021: $3,868,563Liabilities 2021: $0Net Assets 2021: $3,868,5632021Assets 2022: $4,055,135Liabilities 2022: $0Net Assets 2022: $4,055,1352022Assets 2023: $4,191,289Liabilities 2023: $0Net Assets 2023: $4,191,2892023Assets 2024: $4,309,855Liabilities 2024: $0Net Assets 2024: $4,309,8552024

Highlighted filing

2015

Assets$3,061,072
Liabilities$0
Net Assets$3,061,072
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $41,6072012Expenses 2013: $41,3732013Revenue 2014: $60,273Expenses 2014: $40,904Net Income 2014: $19,3692014Revenue 2015: $2,648,557Expenses 2015: $25,309Net Income 2015: $2,623,2482015Revenue 2016: $158,696Expenses 2016: $153,855Net Income 2016: $4,8412016Revenue 2017: $205,084Expenses 2017: $121,864Net Income 2017: $83,2202017Revenue 2018: $379,675Expenses 2018: $246,253Net Income 2018: $133,4222018Revenue 2019: $401,486Expenses 2019: $277,927Net Income 2019: $123,5592019Revenue 2020: $148,134Expenses 2020: $94,644Net Income 2020: $53,4902020Revenue 2021: $365,638Expenses 2021: $150,097Net Income 2021: $215,5412021Revenue 2022: $594,076Expenses 2022: $133,482Net Income 2022: $460,5942022Revenue 2023: $371,630Expenses 2023: $273,387Net Income 2023: $98,2432023Revenue 2024: $169,500Expenses 2024: $143,949Net Income 2024: $25,5512024

Highlighted filing

2015

Revenue$2,648,557
Expenses$25,309
Net Income$2,623,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,721,884
Mission and Program Overview

Mission

Schlarman foundation was formed to provide financial support to all facets of catholic education within the jurisdiction of schlarman academy and to assist the schlarman development office in providing support in areas of long-range financial development.

Financial support to promote catholic education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,749$425,405▼ $13,344
Cash and Non-Interest-Bearing Accounts$6,079$150,296▲ $144,217
Savings and Temporary Cash Investments$11,213$45,371▲ $34,158
Total Assets$456,041$3,061,072▲ $2,605,031
Other Assets Total$0$2,440,000▲ $2,440,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$207,500$2,647,500▲ $2,440,000
Unrestricted Net Assets$223,541$294,019▲ $70,478
Temporarily Rstr Net Assets$25,000$119,553▲ $94,553
Total Net Assets Fund Balance$456,041$3,061,072▲ $2,605,031
Total Liabilities and Net Assets / Fund Balance$456,041$3,061,072▲ $2,605,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,440,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$232,500$2,465,000--$2,697,500
2013$195,000$37,500--$232,500
2012$195,000---$195,000
2011$185,000$10,000--$195,000
2010$145,000$40,000--$185,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom ChamberlainPresident
NANCY O'KANEVice President
Becky SchlechtDirector
Brian NevilleDirector
Christina DietzenDirector
Christopher KittellDirector
Fr Greg NelsonDirector
Fred FaulstichDirector
JOHN O'ROURKEDirector
Jim MulvaneyDirector
Jody LegettDirector
Judy MyersDirector
Karla GiffordDirector
MIKE O'BRIENDirector
Mark PellegriniDirector
Paul JanosikDirector
Raj KarinattuDirector
Tammy CraigDirector
Philip MuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,135
Program Service Revenue
$0
Investment Income
$35,437
Other Revenue
$144,985
All Other Contributions
$2,468,135
Change in Net Assets
$2,623,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$2,440,000
Total Noncash Contributions1$2,440,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,446
Grants and Similar Amounts Paid$10,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,863--$10,863
Fees for Service Investment Mgmnt Fees-$4,746-$4,746
Fees for Services Accounting-$3,200-$3,200
Other Expenses-$2,132-$2,132
Advertising-$301-$301
Insurance-$197-$197
Total Functional Expenses$10,863$14,446$0$25,309
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11

“The 990 is reviewed by the executive director, treasurer, and chairman of the board prior to its filing.”

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

“Board members are required to notify the board when conflicts occur during board meetings.”

Form 990, Part VI, Section B, Line 15

“Form 990, page 6, part vi, question 15: the foundation has no paid employees.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its tax exempt application and form 990 filings available to the public upon request at the foundation offices.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies, and financial records available to the public upon request at the foundation offices.”

Form 990, Part VII

“Jim mulvaney - 33 country club drive, danville, il 61832. Philip muehl - 14831 short road, danville, il 61834. Raj karinattu - 52 maywood drive, danville, il 61832. Fr. Greg nelson - 1303 n. Walnut, danville, il 61832. Mike o'brien - 45 maywood drive, danville, il 61832. Paul janosik - 9803 state route 1, westville, il 61883. Judy myers - 1510 n logan, danville, il 61832. Mark pellegrini - 419 wilkin rd, danville, il 61832. John o'rourke - 1915 lake terrace drive, danville, il 61832. Tom chamberlain - 34 maywood dr, danville, il 61832. Christopher kittell - 3622 bayview dr, danville, il 61832. Jody legett - 1117 lake ridge rd, danville, il 61832. Nancy o'kane - 111 cronkhite st, danville, il 61832. Becky schlecht - p.o box 297, rossville, il 60963. Fred faulstich - 204 newell, danville, il 61832. Brian neville - po box 766, danville, il 61832. Karla gifford - 14590 old ottawa rd, danville, il 61834. Tammy craig - 1516 myrtle drive, danville, il 61832.”

Filing and Contact Details

Filer

Filer Name
Schlarman Foundation Inc
EIN
23-7367151
Phone
2174427947
Address
2112 N VERMILION ST, DANVILLE, IL 61832

Signing Officer

Name
Phil Muehl
Title
President
Phone
2174427947
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dietzen
Formed
1974
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 E MAIN ST SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in its oversight process.”

Financial Statement Notes

Endowed Funds

“Endowed funds include contributions from donors where the principal is to remain intact with the income used to fund scholarships for schlarman academy students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197
IRS990/InsuranceGrp/TotalAmt0197
IRS990/InvestmentIncomeGrp/ExclusionAmt030445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425405
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHLARMAN FOUNDATION WAS FORMED TO PROVIDE FINANCIAL SUPPORT TO ALL FACETS OF CATHOLIC EDUCATION WITHIN THE JURISDICTION OF SCHLARMAN ACADEMY AND TO ASSIST THE SCHLARMAN DEVELOPMENT OFFICE IN PROVIDING SUPPORT IN AREAS OF LONG-RANGE FINANCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456041
IRS990/NetAssetsOrFundBalancesEOYAmt03061072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02440000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02440000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12132
IRS990/OtherExpensesGrp/TotalAmt03870
IRS990/OtherExpensesGrp/TotalAmt12132
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEAOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueTotalAmt0144985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02647500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA DIETZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033350
IRS990/PYInvestmentIncomeAmt019548
IRS990/PYOtherExpensesAmt07554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02623248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS BOARD MEMBERS AND THE DEVELOPMENT DIRECTOR OF THE FOUNDATION SERVE ON THE SCHOOL BOARD AND ITS ADVISORY COMMITTEES. FINANCING ISSUES ARE ROUTINELY DISCUSSED AT THESE MEETINGS WHICH IMPACT THE AMOUNT OF FUNDING MADE AVAILABLE TO THE ACADEMY AND ITS STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATIONS ORGANIZATIONAL PURPOSE IS SOLELY TO FINANCIALLY SUPPORT SCHLARMAN ACADEMY. FUNDS ARE RAISED FOR EITHER DIRECT SUPPORT TO THE ACADEMY OR FOR SCHLARSHIPS FOR STUDENTS ATTENDING SCHLARMAN ACADEMY. BOARD MEMBERS AND THE DEVELOPMENT DIRECTOR OF THE FOUNDATION ATTEND BOARD AND ADVISORY COMMITTEE MEETINGS OF THE ACADEMY. THE PRINCIPAL OF THE ACADEMY ATTENDS THE FOUNDATION BOARD MEETINGS AND REPORTS ON THE FINANCIAL AND OTHER ACTIVITIES OF THE ACADEMY. THE ENTIRE BOARD MEETING AGENDA OF THE FOUNDATION PERTAINS TO THE FINANCIAL AND OTHER MATTERS OF THE ACADEMY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2A
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364527038
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(B)(1)(A)II
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010863
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHLARMAN ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010863
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0232500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02465000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02697500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0195000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0185000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0195000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0185000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02440000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FARMLAND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWED FUNDS INCLUDE CONTRIBUTIONS FROM DONORS WHERE THE PRINCIPAL IS TO REMAIN INTACT WITH THE INCOME USED TO FUND SCHOLARSHIPS FOR SCHLARMAN ACADEMY STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ENDOWED FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02440000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010863
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DETAIL RECORDS ARE MAINTAINED FOR DONOR RESTRICTED SCHOLARSHIP FUNDS. SCHOLARSHIPS ARE AWARDED BASED ON DONOR SPECIFICATIONS AND REVIEW OF STUDENT APPLICATIONS BY THE DEVELOPMENT OFFICE OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02440000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CHAIRMAN OF THE BOARD PRIOR TO ITS FILING.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,072
Liabilities
$0
Net assets
$3,061,072
Revenue
$2,648,557
Expenses
$25,309
Net income
$2,623,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.37$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.59$0.13$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.37$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.40$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.38$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.21$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.16$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.65$0.03$2.62
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.32$0.04