Civic Intelligence

Cincinnati Scholarship Foundation

990 • Fiscal year 2018 • EIN 31-0603619

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,842

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,156,862

Up $118,139 (+2.9%) from 2017

Net Assets

Down

$4,005,058

Down $22,474 (-0.6%) from 2017

Liabilities

Up

$151,804

Up $140,613 (+1256%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,973,330

Down $69,710 (-3.4%) from 2017

Expenses

Up

$2,043,096

Up $235,574 (+13%) from 2017

Net Income

Down

-$69,766

Down $305,284 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$4,156,862
Liabilities$151,804
Net Assets$4,005,058
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,973,330
Expenses$2,043,096
Net Income-$69,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$4,010,266
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$3,889,140$3,949,313▲ $60,173
Savings and Temporary Cash Investments$45,828$106,902▲ $61,074
Accounts Receivable$73,374$70,418▼ $2,956
Prepaid Expenses and Deferred Charges$12,650$16,277▲ $3,627
Land, Buildings, and Equipment, Net$17,731$13,952▼ $3,779
Total Assets$4,038,723$4,156,862▲ $118,139
Liabilities
Deferred Revenue-$129,000-
Accounts Payable and Accrued Expenses$11,191$22,804▲ $11,613
Total Liabilities$11,191$151,804▲ $140,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,636,883$2,585,937▼ $50,946
Unrestricted Net Assets$858,941$756,013▼ $102,928
Permanently Rstr Net Assets$531,708$663,108▲ $131,400
Total Net Assets Fund Balance$4,027,532$4,005,058▼ $22,474
Total Liabilities and Net Assets / Fund Balance$4,038,723$4,156,862▲ $118,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,609$27,071$31,680
Leasehold Improvements$9,343$13,991$23,334
Other Securities$129,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,168,591$1,599,624▲ $104,343-$3,249,045
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HertzenbergExecutive DirectorFT$102,842$102,842

Board Members and Trustees

NameTitle
Travis SchraffenbergerChairman
Shannan SchmittVice Chairwoman
Aaron EiselTrustee
Dejuan GossettTrustee
Denise HertleinTrustee
James CullenTrustee
Lauren ParcellTrustee
Matthew HoffmanTrustee
Monique LoganTrustee
Nikela OwensTrustee
Rebecca CochranTrustee
Regina GrayTrustee
Vince WoodallTrustee
Samantha RittgersSecretary
Jerome TepeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,350
Program Service Revenue
$0
Investment Income
$156,548
Other Revenue
$-3,568
All Other Contributions
$1,606,150
Change in Net Assets
$-69,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,623,513
Salaries, Compensation, and Employee Benefits$286,693
Other Expenses$132,890
Total Fundraising Expense$3,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,623,513--$1,623,513
Current Officers, Directors, Trustees, and Key Employees$92,890$16,588$1,106$110,584
Other Salaries and Wages$85,313$15,235$1,016$101,564
Other Employee Benefits$49,674$8,870$591$59,135
Advertising$13,560$13,560-$27,120
Fees for Services Accounting$22,317$3,938-$26,255
Information Technology$17,995$3,176-$21,171
Payroll Taxes$12,944$2,312$154$15,410
Occupancy$12,891$2,275-$15,166
All Other Expenses$3,698$1,339-$5,037
Depreciation Depletion$3,401$378-$3,779
Other Expenses$1,202$1,802$209$3,004
Office Expenses$2,388$422-$2,810
Travel$563$141-$704
Conferences and Meetings$532--$532
Insurance$212$318-$530
Total Functional Expenses$1,967,328$72,692$3,076$2,043,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,624
Fundraising Gross Income$63,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Anniversary Gala$63,056$63,056$66,624$-3,568
Total Events$63,056$63,056$66,624$-3,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2019-02-08
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
Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066624
IRS990/FundraisingGrossIncomeAmt063056
IRS990/GainOrLossGrp/SecuritiesAmt036728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01623513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01623513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01623513
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02007040
IRS990/GrossReceiptsAmt04010266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03176
IRS990/InformationTechnologyGrp/ProgramServicesAmt017995
IRS990/InformationTechnologyGrp/TotalAmt021171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt0212
IRS990/InsuranceGrp/TotalAmt0530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03889140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03949313
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013952
IRS990/LandBldgEquipCostOrOtherBssAmt055014
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01970312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0214200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04027532
IRS990/NetAssetsOrFundBalancesEOYAmt04005058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/ProgramServicesAmt012891
IRS990/OccupancyGrp/TotalAmt015166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02388
IRS990/OfficeExpensesGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059135
IRS990/OtherExpensesGrp/Desc0RESTRICTED SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21802
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/ProgramServicesAmt17675
IRS990/OtherExpensesGrp/ProgramServicesAmt23560
IRS990/OtherExpensesGrp/ProgramServicesAmt31202
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/OtherExpensesGrp/TotalAmt19594
IRS990/OtherExpensesGrp/TotalAmt24188
IRS990/OtherExpensesGrp/TotalAmt33004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt012944
IRS990/PayrollTaxesGrp/TotalAmt015410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0531708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0663108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016277
IRS990/PrincipalOfficerNm0EDWARD HERTZENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01418152
IRS990/PYInvestmentIncomeAmt0259768
IRS990/PYOtherExpensesAmt0109207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0235518
IRS990/PYSalariesCompEmpBnftPaidAmt0280163
IRS990/PYTotalExpensesAmt01807522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01820350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01783272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01574022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01784656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08481566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0727617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79950
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt07362705
IRS990ScheduleA/SubstantialContributorsTotAmt01118861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01820350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01783272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01519266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01574022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01784656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08481566
IRS990ScheduleA/TotalSupportAmt09209183
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03168591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01599624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03249045
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01623513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02815885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01584771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03168591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01406152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02965827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01325312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02815885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01477226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03151069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01365637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02965827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01557301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03355419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01362774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03151069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01481241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0235681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0108781
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11770262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21940908

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,156,862
Liabilities
$151,804
Net assets
$4,005,058
Revenue
$1,973,330
Expenses
$2,043,096
Net income
-$69,766
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