Civic Intelligence

California Landscape Architectural Student Scholarship Fund Incclass Fund

990 • Fiscal year 2017 • EIN 26-0235606

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
360 East First Street Ste 399Tustin, CA 92780

(714) 492-7550

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,258,250

Up $169,754 (+16%) from 2016

Net Assets

Up

$1,258,250

Up $169,754 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$149,806

Down $13,945 (-8.5%) from 2016

Expenses

Up

$100,058

Up $7,088 (+7.6%) from 2016

Net Income

Down

$49,748

Down $21,033 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,108,367Liabilities 2013: $0Net Assets 2013: $1,108,3672013Assets 2014: $1,131,203Liabilities 2014: $0Net Assets 2014: $1,131,2032014Assets 2015: $1,097,561Liabilities 2015: $0Net Assets 2015: $1,097,5612015Assets 2016: $1,088,496Liabilities 2016: $0Net Assets 2016: $1,088,4962016Assets 2017: $1,258,250Liabilities 2017: $0Net Assets 2017: $1,258,2502017Assets 2018: $1,185,067Liabilities 2018: $0Net Assets 2018: $1,185,0672018Assets 2019: $1,403,425Liabilities 2019: $0Net Assets 2019: $1,403,4252019Assets 2020: $1,554,157Liabilities 2020: $0Net Assets 2020: $1,554,1572020Assets 2021: $1,719,087Liabilities 2021: $0Net Assets 2021: $1,719,0872021Assets 2022: $1,473,975Liabilities 2022: $0Net Assets 2022: $1,473,9752022Assets 2023: $1,600,939Liabilities 2023: $0Net Assets 2023: $1,600,9392023Assets 2024: $1,880,545Liabilities 2024: $0Net Assets 2024: $1,880,5452024

Highlighted filing

2017

Assets$1,258,250
Liabilities$0
Net Assets$1,258,250
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $66,024Expenses 2013: $43,163Net Income 2013: $22,8612013Revenue 2014: $155,589Expenses 2014: $72,655Net Income 2014: $82,9342014Revenue 2015: $195,416Expenses 2015: $86,524Net Income 2015: $108,8922015Revenue 2016: $163,751Expenses 2016: $92,970Net Income 2016: $70,7812016Revenue 2017: $149,806Expenses 2017: $100,058Net Income 2017: $49,7482017Revenue 2018: $169,870Expenses 2018: $89,307Net Income 2018: $80,5632018Revenue 2019: $117,933Expenses 2019: $97,735Net Income 2019: $20,1982019Revenue 2020: $62,369Expenses 2020: $67,819Net Income 2020: -$5,4502020Revenue 2021: $299,446Expenses 2021: $78,847Net Income 2021: $220,5992021Revenue 2022: $101,743Expenses 2022: $82,436Net Income 2022: $19,3072022Revenue 2023: $130,630Expenses 2023: $90,713Net Income 2023: $39,9172023Revenue 2024: $272,536Expenses 2024: $65,892Net Income 2024: $206,6442024

Highlighted filing

2017

Revenue$149,806
Expenses$100,058
Net Income$49,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,101,609
Mission and Program Overview

Mission

Provide scholarships, internships, and fellowships to promote landscape architecture

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,070,779$1,239,659▲ $168,880
Cash and Non-Interest-Bearing Accounts$17,717$18,591▲ $874
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,088,496$1,258,250▲ $169,754
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,088,496$1,258,250▲ $169,754
Total Net Assets Fund Balance$1,088,496$1,258,250▲ $169,754
Total Liabilities and Net Assets / Fund Balance$1,088,496$1,258,250▲ $169,754
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslee a TempleDirector
Robert CardozaDirector
Margaret PhillipyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67,843
Other Revenue
$81,963
Change in Net Assets
$49,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,000
Other Expenses$41,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,000--$34,000
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Other-$19,495-$19,495
Fees for Service Investment Mgmnt Fees-$7,597-$7,597
Fees for Services Accounting-$4,010-$4,010
Insurance-$2,725-$2,725
Other Expenses-$339-$339
Fees for Services Legal-$50-$50
Office Expenses-$29-$29
Total Functional Expenses$59,000$41,058$0$100,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah State UniversityLogan, UT--$12,500
Texas A&m UniversityCollege Station, TX-GRANT AWARD "GREEN INFRASTRUCTURE"$6,250
University of FloridaGainsville, FL--$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,793
Fundraising Direct Expenses$50,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraising Event$123,347$123,347$50,830$72,517
Membership Fundraiser$9,446$9,446-$9,446
Total Events$132,793$132,793$50,830$81,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to directors for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Landscape Architectural
EIN
26-0235606
Phone
7144927550
Address
360 EAST FIRST STREET STE 399, TUSTIN, CA 92780

Signing Officer

Name
Margaret Phillipy
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Olmsted & Associates Accty Corp
Address
3151 Airway Ave Ste J-1, Costa Mesa, CA 92626
Preparer
Steven R Olmsted CPA
Phone
7146980829
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS TO PROMOTE LANDSCAPE ARCHITECTURE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARGARET PHILLIPY
IRS990/BooksInCareOfDetail/PhoneNum07144927550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 EAST FIRST STREET STE 339
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017717
IRS990/CashNonInterestBearingGrp/EOYAmt018591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt059000
IRS990/CYInvestmentIncomeAmt067843
IRS990/CYOtherExpensesAmt041058
IRS990/CYOtherRevenueAmt081963
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149806
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THIS ORGANIZATION PROVIDES SCHOLARSHIPS TO QUALIFIED STUDENTS WHO WANT TO PURSUE A CAREER IN LANDSCAPE ARCHITECTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt029000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04010
IRS990/FeesForServicesAccountingGrp/TotalAmt04010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019495
IRS990/FeesForServicesOtherGrp/TotalAmt019495
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07597
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLEE A TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET PHILLIPY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CARDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050830
IRS990/FundraisingGrossIncomeAmt0132793
IRS990/GainOrLossGrp/OtherAmt032262
IRS990/GainOrLossGrp/SecuritiesAmt017118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt029000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032262
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0918091
IRS990/GrossReceiptsAmt01101609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02725
IRS990/InsuranceGrp/TotalAmt02725
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0900973
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS, INTERNSHIPS, AND FELLOWSHIPS TO PROMOTE LANDSCAPE ARCHITECTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01088496
IRS990/NetAssetsOrFundBalancesEOYAmt01258250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/TotalAmt029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OPERATIONAL COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES - FOREIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3339
IRS990/OtherExpensesGrp/TotalAmt03236
IRS990/OtherExpensesGrp/TotalAmt11836
IRS990/OtherExpensesGrp/TotalAmt21741
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc02017 CLASS FUND GRANT AWARD "GREEN INFRASTRUCTURE"
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0RALPH HUDSON CASE STUDY IS A NATIONAL RESEARCH GRANT AWARDED TO PROFESSIONALS WHO QUALIFY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055250
IRS990/PYInvestmentIncomeAmt084752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037720
IRS990/PYOtherRevenueAmt078999
IRS990/PYRevenuesLessExpensesAmt070781
IRS990/PYTotalExpensesAmt092970
IRS990/PYTotalRevenueAmt0163751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049748
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048044
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.05740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0102374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0424383
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51420
IRS990ScheduleA/PublicSupportPY509Pct00.59400
IRS990ScheduleA/PublicSupportTotal509Amt0500067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072723
IRS990ScheduleA/Total509Grp/TotalAmt0500067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050830
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LANDSCAPE ARCHITECT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt16250
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT AWARD "GREEN INFRASTRUCTURE"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0742245072
IRS990ScheduleI/RecipientTable/RecipientEIN1596002052
IRS990ScheduleI/RecipientTable/RecipientEIN2876000528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 GEORGE BUSH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 115704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28824 OLD MAIN HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GAINSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284322
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01088496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01258250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088496
IRS990/TotalAssetsEOYAmt01258250
IRS990/TotalAssetsGrp/BOYAmt01088496
IRS990/TotalAssetsGrp/EOYAmt01258250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258250
IRS990/TotalProgramServiceExpensesAmt059000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258250
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET PHILLIPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,258,250
Liabilities
$0
Net assets
$1,258,250
Revenue
$149,806
Expenses
$100,058
Net income
$49,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.27$0.07$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.13$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.10$0.08$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.30$0.08$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.06$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits