Civic Intelligence

James Sprunt Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7405675

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 398Kenansville, NC 28349

(910) 296-2400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$160,331

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 105.8% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,620,980

Up $36,067 (+2.3%) from 2016

Net Assets

Up

$1,617,014

Up $34,909 (+2.2%) from 2016

Liabilities

Up

$3,966

Up $1,158 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Up

$151,489

Up $53,672 (+55%) from 2016

Expenses

Up

$175,727

Up $27,999 (+19%) from 2016

Net Income

Up

-$24,238

Up $25,673 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,046,563Liabilities 2011: $12,586Net Assets 2011: $1,033,9772011Assets 2012: $1,061,040Liabilities 2012: $1,100Net Assets 2012: $1,059,9402012Assets 2013: $1,231,652Liabilities 2013: $8,895Net Assets 2013: $1,222,7572013Assets 2014: $1,304,072Liabilities 2014: $15,348Net Assets 2014: $1,288,7242014Assets 2015: $1,634,222Liabilities 2015: $539Net Assets 2015: $1,633,6832015Assets 2016: $1,584,913Liabilities 2016: $2,808Net Assets 2016: $1,582,1052016Assets 2017: $1,620,980Liabilities 2017: $3,966Net Assets 2017: $1,617,0142017Assets 2018: $1,708,448Liabilities 2018: $14,717Net Assets 2018: $1,693,7312018Assets 2019: $1,767,961Liabilities 2019: $0Net Assets 2019: $1,767,9612019Assets 2020: $1,796,350Liabilities 2020: $2,971Net Assets 2020: $1,793,3792020Assets 2021: $2,188,451Liabilities 2021: $0Net Assets 2021: $2,188,4512021Assets 2022: $1,988,228Liabilities 2022: $20Net Assets 2022: $1,988,2082022Assets 2023: $2,294,267Liabilities 2023: $4Net Assets 2023: $2,294,2632023Assets 2024: $2,693,904Liabilities 2024: $9Net Assets 2024: $2,693,8952024Assets 2025: $3,102,657Liabilities 2025: $10Net Assets 2025: $3,102,6472025

Highlighted filing

2017

Assets$1,620,980
Liabilities$3,966
Net Assets$1,617,014
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,9732011Expenses 2012: $53,7242012Expenses 2013: $80,1172013Revenue 2014: $127,720Expenses 2014: $97,127Net Income 2014: $30,5932014Revenue 2015: $461,652Expenses 2015: $85,607Net Income 2015: $376,0452015Revenue 2016: $97,817Expenses 2016: $147,728Net Income 2016: -$49,9112016Revenue 2017: $151,489Expenses 2017: $175,727Net Income 2017: -$24,2382017Revenue 2018: $164,554Expenses 2018: $102,196Net Income 2018: $62,3582018Revenue 2019: $139,221Expenses 2019: $70,024Net Income 2019: $69,1972019Revenue 2020: $244,601Expenses 2020: $224,842Net Income 2020: $19,7592020Revenue 2021: $249,882Expenses 2021: $70,179Net Income 2021: $179,7032021Revenue 2022: $297,617Expenses 2022: $77,429Net Income 2022: $220,1882022Revenue 2023: $201,356Expenses 2023: $93,615Net Income 2023: $107,7412023Revenue 2024: $420,647Expenses 2024: $180,985Net Income 2024: $239,6622024Revenue 2025: $636,161Expenses 2025: $346,555Net Income 2025: $289,6062025

Highlighted filing

2017

Revenue$151,489
Expenses$175,727
Net Income-$24,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$891,748
Mission and Program Overview

Mission

To promote the development of james sprunt community college and all its programs and activities, and through such action, expand the opportunity for accessible quality education to the people of duplin county and southeastern north carolina.

To promote the development of james sprunt community college and all its programs and activities. To expand the opportunity for accessible education to the people of duplin county and southeastern north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,224,511$1,336,967▲ $112,456
Savings and Temporary Cash Investments$209,091$241,590▲ $32,499
Pledges and Grants Receivable$149,671$40,571▼ $109,100
Accounts Receivable$490$1,066▲ $576
Total Assets$1,584,913$1,620,980▲ $36,067
Other Assets Total$1,150$786▼ $364
Liabilities
Accounts Payable and Accrued Expenses$2,808$3,966▲ $1,158
Total Liabilities$2,808$3,966▲ $1,158
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,095,918$1,122,097▲ $26,179
Temporarily Rstr Net Assets$423,126$446,234▲ $23,108
Unrestricted Net Assets$63,061$48,683▼ $14,378
Total Net Assets Fund Balance$1,582,105$1,617,014▲ $34,909
Total Liabilities and Net Assets / Fund Balance$1,584,913$1,620,980▲ $36,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,252,088$26,179▲ $119,698-$1,368,930
2015$1,240,077$25,283▲ $14,578-$1,252,088
2014$1,090,998$179,890▲ $6,809$1,620$1,240,077
2013$1,000,686$28,639▲ $69,623$2,500$1,090,998
2012$943,606$79,050▲ $5,751-$1,000,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lawrence RouseMember-$160,331$160,331
John Hardison IiiSecretary/treasurer-$91,546$91,546
Mary Ann SimmonsMember-$59,752$59,752
Nelson JohnsonMember-$51,956$51,956
Stan TurbevilleExecutive DirectorPT$7,570$7,570
Melvin FeltonMember-$1,765$1,765

Board Members and Trustees

NameTitle
John WestonChairperson
Lawrence Rouse-
Armin JancisMember
Dean ButtsMember
Delilah GomesMember
Helen DobsonMember
Jack AlphinMember
Joe TillmanMember
Jonathan FussellMember
Kathy WrennMember
Kevin WilsonMember
Margaret WilliamsMember
Ruth QuinnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$77,425
Program Service Revenue
$0
Investment Income
$61,090
Other Revenue
$12,974
All Other Contributions
$77,425
Change in Net Assets
$-24,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,789
Revenue Not Reported on Financial Statements
$-15,300
Revenue Not Reported on Form 990
$59,147
Other Revenue Adjustments
$-15,300
Total Revenue per Audited Statements
$225,936
Total Revenue per Form 990
$151,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,680
Grants and Similar Amounts Paid$51,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,356$0$0$82,356
Grants to Domestic Orgs$26,031--$26,031
Grants to Domestic Individuals$25,016--$25,016
Fees for Services Accounting$0$20,280$0$20,280
Office Expenses$0$14,186$0$14,186
Fees for Service Investment Mgmnt Fees$0$7,858$0$7,858
Total Functional Expenses$133,403$42,324$0$175,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,027
Expenses per Audited Statements$175,727
Total Expenses per Form 990$175,727
Expenses Not Reported on Form 990$15,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Sprunt Community CollegeKenansville, NC501(c)(3)Diesel Mechanic Building$19,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,274
Fundraising Direct Expenses$15,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,309$14,309$331$13,978
Scholarly Men of Success$13,026$13,026$1,860$11,166
Total Events$27,335$27,335$15,299$12,036
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James Sprunt Foundation Inc
EIN
23-7405675
Phone
9102962400
Address
PO BOX 398, KENANSVILLE, NC 28349

Signing Officer

Name
John Hardison
Title
Treasurer
Phone
9102962400
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hardison
Formed
1973
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Albertson & Jones PA
Address
120 East Main Street, Beulaville, NC 28518
Preparer
James B Jones Iii CPA
Phone
9102984856
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to management by the outside accountant.”

Pt VI, Line 11B

“Once reviewed & approved, management signs the form 990.”

Pt VI, Line 12C

“If members believe there may be a conflict of interest in”

Pt VI, Line 12C

“Any situation, they are asked to excuse themselves from”

Pt VI, Line 12C

“VOTING ON THE ISSUE.”

Pt VI, Line 15A

“Management and personnel of the foundation are employed by”

Pt VI, Line 15A

“James sprunt community college. Employees are subject to an”

Pt VI, Line 15A

“Annual review. The college utilizes a compensation”

Pt VI, Line 15A

“Classification committee for determining employee”

Pt VI, Line 15A

“Classification categories and related compensation.”

Pt VI, Line 15B

“SAME PROCESS AS DESCRIBED FOR PT VI, LINE 15a”

Pt VI, Line 19

“All policies and information returns are available to the”

Pt VI, Line 19

“Public for inspection upon request for review.”

Pt VI, Line 8B

“There were audit/investment committee meetings held during the year for which no minutes were kept. However, final authority rest with the board of directors.”

Financial Statement Notes

Pt V, Line 4

“Earnings from endowments are used to fund annual scholarships and administrative expenses.”

Pt XI, Line 4B

“Special event expenses of $15,300 reported in expense on the audited financial statements.”

Pt XII, Line 2D

“Special event expenses of $15,300 reported in expense on the audited financial statements.”

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IRS990/GrantAmt051047
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026031
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0761868
IRS990/GrossReceiptsAmt0891748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01224511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01336967
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0724959
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT OF JAMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01582105
IRS990/NetAssetsOrFundBalancesEOYAmt01617014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012974
IRS990/NetUnrlzdGainsLossesInvstAmt059147
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014186
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt0786
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt082356
IRS990/OtherExpensesGrp/TotalAmt082356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01095918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01122097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HARDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108949
IRS990/PYInvestmentIncomeAmt019334
IRS990/PYOtherExpensesAmt038779
IRS990/PYOtherRevenueAmt05986
IRS990/PYRevenuesLessExpensesAmt0-49911
IRS990/PYTotalExpensesAmt0147728
IRS990/PYTotalRevenueAmt097817
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241590
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BAD DEBT RECOVERY 2012: 772. 2013: 797. 2014: 0. 2015: 2012. 2016: 0. Description: SPECIAL EVENTS REVENUE 2012: 41185. 2013: 48732. 2014: 43900. 2015: 22447. 2016: 28274.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157532
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188119
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.40720
IRS990ScheduleA/PublicSupportTotal170Amt0502790
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0335716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838506
IRS990ScheduleA/TotalSupportAmt01184157
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01252088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01368930
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01240077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01252088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01090998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0179890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01240077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01090998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0943606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt015300
IRS990ScheduleD/ExpensesSubtotalAmt0175727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059147
IRS990ScheduleD/OtherExpensesIncludedAmt015300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt059147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15300
IRS990ScheduleD/RevenueSubtotalAmt0166789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENTS ARE USED TO FUND ANNUAL SCHOLARSHIPS AND ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OF $15,300 REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES OF $15,300 REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalExpensesPerForm990Amt0175727
IRS990ScheduleD/TotalRevenuePerForm990Amt0151489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191027
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARLY MEN OF SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013026

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,980
Liabilities
$3,966
Net assets
$1,617,014
Revenue
$151,489
Expenses
$175,727
Net income
-$24,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.64$0.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.42$0.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.46$0.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.03$0.06