Civic Intelligence

Cincinnati Scholarship Foundation

990 • Fiscal year 2017 • EIN 31-0603619

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileCINCINNATISCHOLARSHIPFOUNDATION.ORG

View Organization Page

602 Main Street No 1000Cincinnati, OH 45202

(513) 345-6701

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,612

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,038,723

Up $334,728 (+9.0%) from 2016

Net Assets

Up

$4,027,532

Up $341,434 (+9.3%) from 2016

Liabilities

Down

$11,191

Down $6,706 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Up

$2,043,040

Up $428,231 (+27%) from 2016

Expenses

Down

$1,807,522

Down $38,751 (-2.1%) from 2016

Net Income

Up

$235,518

Up $466,982 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$4,038,723
Liabilities$11,191
Net Assets$4,027,532
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$2,043,040
Expenses$1,807,522
Net Income$235,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,376,207
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$3,598,578$3,889,140▲ $290,562
Accounts Receivable$43,615$73,374▲ $29,759
Savings and Temporary Cash Investments$32,006$45,828▲ $13,822
Land, Buildings, and Equipment, Net$16,043$17,731▲ $1,688
Prepaid Expenses and Deferred Charges$13,753$12,650▼ $1,103
Total Assets$3,703,995$4,038,723▲ $334,728
Liabilities
Accounts Payable and Accrued Expenses$17,897$11,191▼ $6,706
Total Liabilities$17,897$11,191▼ $6,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,286,377$2,636,883▲ $350,506
Unrestricted Net Assets$870,213$858,941▼ $11,272
Permanently Rstr Net Assets$529,508$531,708▲ $2,200
Total Net Assets Fund Balance$3,686,098$4,027,532▲ $341,434
Total Liabilities and Net Assets / Fund Balance$3,703,995$4,038,723▲ $334,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,054$25,626$31,680
Leasehold Improvements$11,677$11,657$23,334
Other Securities$173,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,815,885$1,584,771▲ $174,087-$3,168,591
2015$2,965,827$1,325,312▲ $1,972-$2,815,885
2014$3,151,069$1,365,637▲ $9,817$3,395$2,965,827
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HertzenbergExecutive DirectorFT$102,612$102,612

Board Members and Trustees

NameTitle
Thomas R HaydenChairman
Shannan SchmittVice Chairwoman
Denise HertleinTrustee
James CullenTrustee
Mark MusekampTrustee
Matthew HoffmanTrustee
Megan MccartyTrustee
Michelle HintonTrustee
Monique LoganTrustee
Monique PicouTrustee
Nikela OwensTrustee
Travis SchraffenbergerTrustee
William RussellTrustee
Lisa LennonSecretary
Jerome TepeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,272
Program Service Revenue
$0
Investment Income
$259,768
Other Revenue
$0
All Other Contributions
$1,597,731
Change in Net Assets
$235,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,916
Total Revenue per Audited Statements
$2,148,956
Total Revenue per Form 990
$2,043,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,418,152
Salaries, Compensation, and Employee Benefits$280,163
Other Expenses$109,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,418,152--$1,418,152
Current Officers, Directors, Trustees, and Key Employees$93,597$17,828-$111,425
Other Salaries and Wages$80,218$15,280-$95,498
Other Employee Benefits$48,394$9,218-$57,612
Fees for Services Accounting$23,162$4,088-$27,250
Advertising$9,670$9,670-$19,340
Information Technology$14,769$2,606-$17,375
Payroll Taxes$13,128$2,500-$15,628
Occupancy$12,679$2,238-$14,917
Depreciation Depletion$2,954$328-$3,282
All Other Expenses$950$738-$1,688
Office Expenses$1,411$249-$1,660
Other Expenses$1,003$177-$1,180
Insurance$204$305-$509
Travel$347$87-$434
Conferences and Meetings$268--$268
Total Functional Expenses$1,736,859$70,663$0$1,807,522

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
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 11B

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

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

“The executive director reviews scholarship awards regularly to ensure that no conflicts of interest exist.”

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 executive director have been 3% in the past.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all required documents upon request. Requests may be made through the website, by mail or by phone.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Scholarship Foundation
EIN
31-0603619
Phone
5133456701
Address
602 MAIN STREET NO 1000, CINCINNATI, OH 45202

Signing Officer

Name
Edward Hertzenberg
Title
Executive Director
Phone
5133456701
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hertzenberg
Formed
1918
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Smithpearlman & Co
Address
100 TECHNECENTER DRIVE SUITE 200, MILFORD, OH 45150
Preparer
Dave Smith CPA
Phone
5132489210
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0154051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01418152
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01418152
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01418152
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03487218
IRS990/GrossReceiptsAmt05376207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02606
IRS990/InformationTechnologyGrp/ProgramServicesAmt014769
IRS990/InformationTechnologyGrp/TotalAmt017375
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt0204
IRS990/InsuranceGrp/TotalAmt0509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03598578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03889140
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017731
IRS990/LandBldgEquipCostOrOtherBssAmt055014
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03333167
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0185541
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03686098
IRS990/NetAssetsOrFundBalancesEOYAmt04027532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02238
IRS990/OccupancyGrp/ProgramServicesAmt012679
IRS990/OccupancyGrp/TotalAmt014917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057612
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/ProgramServicesAmt07681
IRS990/OtherExpensesGrp/ProgramServicesAmt16463
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/ProgramServicesAmt31003
IRS990/OtherExpensesGrp/TotalAmt09601
IRS990/OtherExpensesGrp/TotalAmt17181
IRS990/OtherExpensesGrp/TotalAmt24522
IRS990/OtherExpensesGrp/TotalAmt31180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080218
IRS990/OtherSalariesAndWagesGrp/TotalAmt095498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt013128
IRS990/PayrollTaxesGrp/TotalAmt015628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0529508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0531708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012650
IRS990/PrincipalOfficerNm0EDWARD HERTZENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01477226
IRS990/PYInvestmentIncomeAmt095543
IRS990/PYOtherExpensesAmt0109042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-231464
IRS990/PYSalariesCompEmpBnftPaidAmt0260005
IRS990/PYTotalExpensesAmt01846273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01614809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0235518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01783272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01574022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02685323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09346539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74790
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt07506411
IRS990ScheduleA/SubstantialContributorsTotAmt01840128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01783272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02685323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09346539
IRS990ScheduleA/TotalSupportAmt010035999
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/BeginningYearBalanceAmt02815885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01584771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03168591
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01406152
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02965827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01325312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02815885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01477226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03151069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01365637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02965827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01557301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03355419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01362774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03151069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01481241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0235681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02184601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02377127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03355419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01317286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11806406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,038,723
Liabilities
$11,191
Net assets
$4,027,532
Revenue
$2,043,040
Expenses
$1,807,522
Net income
$235,518
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