Civic Intelligence

Cincinnati Scholarship Foundation

990 • Fiscal year 2014 • EIN 31-0603619

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileCINCINNATISCHOLARSHIPFOUNDATION.ORG

View Organization Page

602 Main Street No 100045202

(513) 345-6701

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,754

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,342,384

Up $209,367 (+5.1%) from 2013

Net Assets

Up

$4,328,388

Up $211,861 (+5.1%) from 2013

Liabilities

Down

$13,996

Down $2,494 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

$1,952,776

No earlier filing loaded for comparison.

Expenses

Up

$1,846,816

Up $96,948 (+5.5%) from 2013

Net Income

$105,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,619,984Liabilities 2010: $23,371Net Assets 2010: $2,596,6132010Assets 2012: $2,913,139Liabilities 2012: $12,213Net Assets 2012: $2,900,9262012Assets 2013: $4,133,017Liabilities 2013: $16,490Net Assets 2013: $4,116,5272013Assets 2014: $4,342,384Liabilities 2014: $13,996Net Assets 2014: $4,328,3882014Assets 2015: $4,031,951Liabilities 2015: $26,334Net Assets 2015: $4,005,6172015Assets 2016: $3,703,995Liabilities 2016: $17,897Net Assets 2016: $3,686,0982016Assets 2017: $4,038,723Liabilities 2017: $11,191Net Assets 2017: $4,027,5322017Assets 2018: $4,156,862Liabilities 2018: $151,804Net Assets 2018: $4,005,0582018Assets 2019: $4,570,402Liabilities 2019: $10,208Net Assets 2019: $4,560,1942019Assets 2020: $4,400,031Liabilities 2020: $7,999Net Assets 2020: $4,392,0322020Assets 2021: $5,147,251Liabilities 2021: $11,273Net Assets 2021: $5,135,9782021Assets 2022: $5,326,854Liabilities 2022: $12,257Net Assets 2022: $5,314,5972022Assets 2023: $5,473,124Liabilities 2023: $59,996Net Assets 2023: $5,413,1282023Assets 2024: $5,840,864Liabilities 2024: $47,151Net Assets 2024: $5,793,7132024

Highlighted filing

2014

Assets$4,342,384
Liabilities$13,996
Net Assets$4,328,388
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,197,0512010Expenses 2012: $1,911,4572012Expenses 2013: $1,749,8682013Revenue 2014: $1,952,776Expenses 2014: $1,846,816Net Income 2014: $105,9602014Revenue 2015: $1,717,373Expenses 2015: $1,943,110Net Income 2015: -$225,7372015Revenue 2016: $1,614,809Expenses 2016: $1,846,273Net Income 2016: -$231,4642016Revenue 2017: $2,043,040Expenses 2017: $1,807,522Net Income 2017: $235,5182017Revenue 2018: $1,973,330Expenses 2018: $2,043,096Net Income 2018: -$69,7662018Revenue 2019: $2,390,516Expenses 2019: $1,970,736Net Income 2019: $419,7802019Revenue 2020: $1,801,115Expenses 2020: $2,010,435Net Income 2020: -$209,3202020Revenue 2021: $2,157,434Expenses 2021: $1,834,643Net Income 2021: $322,7912021Revenue 2022: $2,926,978Expenses 2022: $1,743,534Net Income 2022: $1,183,4442022Revenue 2023: $1,829,317Expenses 2023: $2,138,422Net Income 2023: -$309,1052023Revenue 2024: $2,127,105Expenses 2024: $2,220,695Net Income 2024: -$93,5902024

Highlighted filing

2014

Revenue$1,952,776
Expenses$1,846,816
Net Income$105,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,629,418
Mission and Program Overview

Mission

NONE

The organization's primary exempt purpose is to increase college attainment and success for greater cincinnati area students by administering scholarships on behlaf of individuals, businesses and organizations for (a) students attending cincinnati public middle/junior and senior high schools and (b) graduates of any hamilton county high school in attending an accredited, non-proprietary college or university; to award scholarships to such; to accept and administer any educational funds in compliance with whatever specific restrictions or requirements the donor may wish to place upon these funds; to collect and receive fees, gifts, donations and bequests; and to do any and all things which, in the judgement of its trustees, will best promote these ends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,949,033$4,207,118▲ $258,085
Savings and Temporary Cash Investments$73,526$57,432▼ $16,094
Accounts Receivable$79,538$50,280▼ $29,258
Prepaid Expenses and Deferred Charges$16,656$17,234▲ $578
Land, Buildings, and Equipment, Net$14,264$10,320▼ $3,944
Total Assets$4,133,017$4,342,384▲ $209,367
Liabilities
Accounts Payable and Accrued Expenses$16,490$13,996▼ $2,494
Total Liabilities$16,490$13,996▼ $2,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,671,923$2,625,686▼ $46,237
Unrestricted Net Assets$761,108$1,177,319▲ $416,211
Permanently Rstr Net Assets$683,496$525,383▼ $158,113
Total Net Assets Fund Balance$4,116,527$4,328,388▲ $211,861
Total Liabilities and Net Assets / Fund Balance$4,133,017$4,342,384▲ $209,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,702$37,609$41,311
Leasehold Improvements$6,618$5,321$11,939
Other Securities$539,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,355,419$1,362,774▲ $149,798$235,681$3,151,069
2012$2,184,601$2,377,127▲ $110,977-$3,355,419
2011$2,088,695$1,596,239▼ $1,236-$2,184,601
2010$1,869,293$1,517,022▲ $155,518-$2,088,695
2009$1,844,921$1,698,285▲ $111,953$10,847$1,869,293
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HertzenbergExecutive DirectorFT$87,754$87,754

Board Members and Trustees

NameTitle
Thomas R HaydenChairman
Shannan SchmittVice Chairman
Danny MorrisTrustee
James CullenTrustee
Lisa MoloneyTrustee
Megan MccartyTrustee
Nikela OwensTrustee
Tarek KamilTrustee
Travis SchraffenbergerTrustee
William RussellTrustee
Terrance Ashanta-barkerTrustee, Advisor
Lisa LennonSecretary
Jerome TepeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,656
Program Service Revenue
$0
Investment Income
$172,160
Other Revenue
$-4,040
All Other Contributions
$1,572,055
Change in Net Assets
$105,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,816
Revenue Not Reported on Financial Statements
$-4,040
Revenue Not Reported on Form 990
$341,582
Other Revenue Adjustments
$-4,040
Total Revenue per Audited Statements
$2,298,398
Total Revenue per Form 990
$1,952,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,481,241
Salaries, Compensation, and Employee Benefits$257,073
Other Expenses$108,502
Total Fundraising Expense$8,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,481,241--$1,481,241
Other Salaries and Wages$84,159$15,029$1,002$100,190
Current Officers, Directors, Trustees, and Key Employees$78,004$13,929$929$92,862
Other Employee Benefits$41,807$7,466$498$49,771
Fees for Services Accounting$26,873$4,742-$31,615
Occupancy$21,526$3,799-$25,325
Payroll Taxes$11,969$2,138$143$14,250
Advertising-$6,035$6,034$12,069
Information Technology$5,341$942-$6,283
Depreciation Depletion$3,550$394-$3,944
All Other Expenses$1,341$1,860-$3,201
Other Expenses$2,095$262$262$2,619
Office Expenses$2,195$387-$2,582
Insurance$365$547-$912
Travel$405$101-$506
Conferences and Meetings$64--$64
Total Functional Expenses$1,774,873$63,075$8,868$1,846,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,856
Total Expenses per Audited Statements$1,850,856
Total Expenses per Form 990$1,846,816
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,040
Other Expense Adjustments$-4,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,040
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,806-$4,040-
Total Events$28,806-$4,040$-4,040
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
No
Audit committee
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
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

“Form 990 is reviewed by the executive director and director of finance before filing.”

Form 990, Part VI, Section B, Line 15

“Executive director pay is reviewed by the finance committee. Any proposed increases are voted on and approved by the board. Pay increases for all employees, including the exectuive director have been 3% in the past.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all required documents upon request.”

Filing and Contact Details

Filer

EIN
31-0603619
Phone
5133456701

Signing Officer

Name
Edward Hertzenberg
Title
Executive Director
Phone
5133456701
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hertzenberg
Formed
1918
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Preparer
Dave Smith CPA
Phone
5132489210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of restricted funds to donor -75,513. Return of permanent endowment to donor -160,168.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against related income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against related income”

Part XIII

“Expenses directly related to a fundraising event are reported directly against the related income on the return but are part of functional expenses in the financial statements.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO INCREASE COLLEGE ATTAINMENT AND SUCCESS FOR GREATER CINCINNATI AREA STUDENTS BY ADMINISTERING SCHOLARSHIPS ON BEHLAF OF INDIVIDUALS, BUSINESSES AND ORGANIZATIONS FOR (A) STUDENTS ATTENDING CINCINNATI PUBLIC MIDDLE/JUNIOR AND SENIOR HIGH SCHOOLS AND (B) GRADUATES OF ANY HAMILTON COUNTY HIGH SCHOOL IN ATTENDING AN ACCREDITED, NON-PROPRIETARY COLLEGE OR UNIVERSITY; TO AWARD SCHOLARSHIPS TO SUCH; TO ACCEPT AND ADMINISTER ANY EDUCATIONAL FUNDS IN COMPLIANCE WITH WHATEVER SPECIFIC RESTRICTIONS OR REQUIREMENTS THE DONOR MAY WISH TO PLACE UPON THESE FUNDS; TO COLLECT AND RECEIVE FEES, GIFTS, DONATIONS AND BEQUESTS; AND TO DO ANY AND ALL THINGS WHICH, IN THE JUDGEMENT OF ITS TRUSTEES, WILL BEST PROMOTE THESE ENDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028806
IRS990/FundraisingDirectExpensesAmt04040
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt032980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01481241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01481241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01481241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0705582
IRS990/GrossReceiptsAmt02629418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0942
IRS990/InformationTechnologyGrp/ProgramServicesAmt05341
IRS990/InformationTechnologyGrp/TotalAmt06283
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/ProgramServicesAmt0365
IRS990/InsuranceGrp/TotalAmt0912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03949033
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04207118
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010320
IRS990/LandBldgEquipCostOrOtherBssAmt053250
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0672602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0183795
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04116527
IRS990/NetAssetsOrFundBalancesEOYAmt04328388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03799
IRS990/OccupancyGrp/ProgramServicesAmt021526
IRS990/OccupancyGrp/TotalAmt025325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt02195
IRS990/OfficeExpensesGrp/TotalAmt02582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-235681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049771
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3262
IRS990/OtherExpensesGrp/ProgramServicesAmt06260
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/ProgramServicesAmt32095
IRS990/OtherExpensesGrp/TotalAmt07825
IRS990/OtherExpensesGrp/TotalAmt16111
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt011969
IRS990/PayrollTaxesGrp/TotalAmt014250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0683496
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017234
IRS990/PrincipalOfficerNm0EDWARD HERTZENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01317285
IRS990/PYInvestmentIncomeAmt0198861
IRS990/PYOtherExpensesAmt0135453
IRS990/PYOtherRevenueAmt0-4598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01129718
IRS990/PYSalariesCompEmpBnftPaidAmt0297130
IRS990/PYTotalExpensesAmt01749868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02879586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01784656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02685323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010188936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76730
IRS990ScheduleA/PublicSupportPY170Pct00.75800
IRS990ScheduleA/PublicSupportTotal170Amt08163607
IRS990ScheduleA/SubstantialContributorsTotAmt02025329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01784656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02685323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02126965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010188936
IRS990ScheduleA/TotalSupportAmt010638795
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/BeginningYearBalanceAmt03355419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01362774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03151069
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01481241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0235681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02184601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02377127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03355419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01317286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02088695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01596239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02184601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01499097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01869293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01517022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02088695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01453138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01844921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01698285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01869293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01775019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4040
IRS990ScheduleD/ExpensesSubtotalAmt01850856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,342,384
Liabilities
$13,996
Net assets
$4,328,388
Revenue
$1,952,776
Expenses
$1,846,816
Net income
$105,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.06$5.41$1.83$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.31$2.93$1.74$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$2.16$1.83$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$1.80$2.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$2.39$1.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.97$2.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$2.04$1.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.69$1.61$1.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.01$1.72$1.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.95$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.02$4.12$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$2.20