Civic Intelligence

Children'S Scholarship Fund of Baltimore Inc

990 • Fiscal year 2018 • EIN 31-1480933

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.CSFBALTIMORE.ORG
1000 St Paul StreetBaltimore, MD 21202

(410) 243-2510

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,328

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,007,043

Up $331,521 (+49%) from 2017

Net Assets

Up

$982,670

Up $414,700 (+73%) from 2017

Liabilities

Down

$24,373

Down $83,179 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$1,075,545

Up $282,765 (+36%) from 2017

Expenses

Up

$722,331

Up $8,902 (+1.2%) from 2017

Net Income

Up

$353,214

Up $273,863 (+345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $153,194Liabilities 2013: $8,989Net Assets 2013: $144,2052013Assets 2014: $382,605Liabilities 2014: $225,960Net Assets 2014: $156,6452014Assets 2015: $354,732Liabilities 2015: $121,089Net Assets 2015: $233,6432015Assets 2016: $491,689Liabilities 2016: $5,824Net Assets 2016: $485,8652016Assets 2017: $675,522Liabilities 2017: $107,552Net Assets 2017: $567,9702017Assets 2018: $1,007,043Liabilities 2018: $24,373Net Assets 2018: $982,6702018Assets 2021: $1,296,586Liabilities 2021: $46,623Net Assets 2021: $1,249,9632021Assets 2022: $1,224,437Liabilities 2022: $22,990Net Assets 2022: $1,201,4472022

Highlighted filing

2018

Assets$1,007,043
Liabilities$24,373
Net Assets$982,670
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Expenses 2013: $650,9762013Revenue 2014: $805,883Expenses 2014: $796,407Net Income 2014: $9,4762014Revenue 2015: $761,169Expenses 2015: $685,658Net Income 2015: $75,5112015Revenue 2016: $1,013,117Expenses 2016: $724,314Net Income 2016: $288,8032016Revenue 2017: $792,780Expenses 2017: $713,429Net Income 2017: $79,3512017Revenue 2018: $1,075,545Expenses 2018: $722,331Net Income 2018: $353,2142018Revenue 2021: $951,664Expenses 2021: $716,970Net Income 2021: $234,6942021Revenue 2022: $748,707Expenses 2022: $739,380Net Income 2022: $9,3272022

Highlighted filing

2018

Revenue$1,075,545
Expenses$722,331
Net Income$353,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,075,545
Mission and Program Overview

Mission

Csfb awards kindergarten to 8th grade scholarships to low income baltimore city families without regard to gender, race, grades or test scores, ethnicity or religious belief.

To provide scholarships to low income students in grades k-8 to attend the school their parents choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,696$943,570▲ $454,874
Pledges and Grants Receivable$158,119$33,487▼ $124,632
Investments in Publicly Traded Securities$26,389$28,183▲ $1,794
Total Assets$675,522$1,007,043▲ $331,521
Other Assets Total$2,318$1,803▼ $515
Liabilities
Other Liabilities$101,131$0▼ $101,131
Accounts Payable and Accrued Expenses$6,421$24,373▲ $17,952
Total Liabilities$107,552$24,373▼ $83,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$534,035$531,260▼ $2,775
Unrestricted Net Assets$5,228$424,885▲ $419,657
Permanently Rstr Net Assets$28,707$26,525▼ $2,182
Total Net Assets Fund Balance$567,970$982,670▲ $414,700
Total Liabilities and Net Assets / Fund Balance$675,522$1,007,043▲ $331,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,389-▲ $1,936-$28,183
2016$23,635-▲ $2,754-$26,389
2015$24,701-▼ $1,066-$23,635
2014$63,910-▲ $1,565-$60,020
2013$21,903$33,333▲ $8,674-$63,910
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HarbinsonExecutive DirectorFT$90,808$5,520$96,328

Board Members and Trustees

NameTitle
Kate Rawson PowellChair
Carville B CollinsTrustee
Dr Wendy O OsefoTrustee
Eaton LattmanTrustee
Elizabeth Della MassingTrustee
Elizabeth GreenTrustee
Jamila SamsTrustee
Mark TerranovaTrustee
Rabbi Chaim AmsterTrustee
Renee C GuckertTrustee
Sophia MarquezTrustee
Valerie GraysTrustee
Rick Corcoran JrSecretarv
Matthew W WyskielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,776
Program Service Revenue
$0
Investment Income
$628
Other Revenue
$141
All Other Contributions
$1,074,776
Change in Net Assets
$353,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,308
Total Revenue per Audited Statements
$1,076,853
Total Revenue per Form 990
$1,075,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$497,085
Salaries, Compensation, and Employee Benefits$156,333
Total Fundraising Expense$109,875
Other Expenses$68,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$497,085--$497,085
Current Officers, Directors, Trustees, and Key Employees-$13,777$78,069$91,846
Other Salaries and Wages$34,709$11,676$603$46,988
Advertising$16,470$411$6,883$23,764
Office Expenses$7,787$1,711$3,793$13,291
Payroll Taxes$2,651$1,944$6,009$10,604
Pension Plan Contributions$1,724$1,264$3,907$6,895
Occupancy$6,243$156$253$6,652
Insurance-$3,383-$3,383
Other Expenses$3,089$77$125$3,291
Fees for Services Other-$1,500-$1,500
Travel--$1,227$1,227
Fees for Services Accounting-$1,004-$1,004
Total Functional Expenses$570,087$42,369$109,875$722,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,331
Total Expenses per Audited Statements$722,331
Total Expenses per Form 990$722,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Csfb has provided a copy of this form and our audit to all members prior to filing. The form has been reviewed by the executive committee prior to filing.”

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

“The executive director reviews our conflict of interest policy with new trustees in person. Officers, directors and trustees are required to disclose annual interests and asked to disclose at quarterly meetings prior to voting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and program administrator are reviewed by the executive committee of the board of trustees and approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and disclosure explanation are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SCHOLARSHIP FUND BALTIMORE
EIN
31-1480933
Phone
4102432510
Address
1000 ST PAUL STREET, BALTIMORE, MD 21202

Signing Officer

Name
Beth Harbinson
Title
Executive Director
Phone
4102432510
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Harbinson
Formed
1996
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from prior year.”

Financial Statement Notes

PART V, LINE 4:

“This endowment fund has an available disbursement annually available for reinvestment or scholarship. The board votes each year on this decision.”

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Desc0CSFB KNOWS THAT PARENTS WANT TO CHOOSE A SCHOOL FOR THEIR CHILDREN THAT WILL MEET THEIR NEEDS - SOCIALLY, ACADEMICALLY, EMOTIONALLY AND STRUCTURALLY. OUR MISSION IS TO PROVIDE THE CHOICE TO EVERY FAMILY - REGARDLESS OF INCOME LEVEL. CONCURRENT WITH PUBLIC EDUCATION REFORMS IN BALTIMORE, PRIVATELY-FUNDED SCHOOL CHOICE REMAINS AN OPTION THAT HUNDREDS OF FAMILIES WANT FOR THEIR CHILDREN - THERE ARE CONSISTENTLY MORE THAN 900 STUDENTS FROM 400 FAMILIES ON OUR WAITING LIST. CSFB IS THE ONLY NON-PROFIT ORGANIZATION IN BALTIMORE CITY THAT AWARDS KINDERGARTEN-8TH GRADE SCHOLARSHIPS TO LOW-INCOME FAMILIES WITHOUT REGARD TO GENDER, RACE, GRADES OR TEST SCORES, ETHINICITY OR RELIGIOIUS BELIEF. THE ONLY REQUIREMENTS ARE THAT OUR FAMILIES:1. MEET CSFB INCOME ELIGIBILITY - AT OR BELOW 270% OF THE FEDERAL POVERTY LEVEL;2. CONTRIBUTE A MINIMUM OF $500 PER YEAR PER CHILD IN TUITION;3. RESIDE IN BALTIMORE CITY;4. ENSURE THAT THEIR CHILDREN MAINTIAN A 90% ATTENDANCE RATE AT SCHOOL.WE BELIEVE THAT A STUDENT'S ECONOMIC STATUS SHOULD BE NEITHER A BARRIER TO THE SCHOOL OF HIS OR HER CHOICE, NOR A VARIABLE IN HIS OR HER SUCCESS IN SCHOOL AND IN LIFE. THESE SCHOLARSHIPS ENABLE CHILDREN TO BUILD CRITICAL ACADEMIC AND SOCIAL SKILLS - ENSURING LONG-TERM SUCCESS.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSFB AWARDS KINDERGARTEN TO 8TH GRADE SCHOLARSHIPS TO LOW INCOME BALTIMORE CITY FAMILIES WITHOUT REGARD TO GENDER, RACE, GRADES OR TEST SCORES, ETHNICITY OR RELIGIOUS BELIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567970
IRS990/NetAssetsOrFundBalancesEOYAmt0982670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0253
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156
IRS990/OccupancyGrp/ProgramServicesAmt06243
IRS990/OccupancyGrp/TotalAmt06652
IRS990/OfficeExpensesGrp/FundraisingAmt03793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt07787
IRS990/OfficeExpensesGrp/TotalAmt013291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02318
IRS990/OtherAssetsTotalGrp/EOYAmt01803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND THE FUTURE CAMPAIG
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt08993
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt13089
IRS990/OtherExpensesGrp/TotalAmt08993
IRS990/OtherExpensesGrp/TotalAmt15808
IRS990/OtherExpensesGrp/TotalAmt23291
IRS990/OtherLiabilitiesGrp/BOYAmt0101131
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034709
IRS990/OtherSalariesAndWagesGrp/TotalAmt046988
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01944
IRS990/PayrollTaxesGrp/ProgramServicesAmt02651
IRS990/PayrollTaxesGrp/TotalAmt010604
IRS990/PensionPlanContributionsGrp/FundraisingAmt03907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01724
IRS990/PensionPlanContributionsGrp/TotalAmt06895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH HARBINSON
IRS990/PriorPeriodAdjustmentsAmt060178
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558145
IRS990/PYOtherRevenueAmt0-5068
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079351
IRS990/PYSalariesCompEmpBnftPaidAmt0155284
IRS990/PYTotalExpensesAmt0713429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78170
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03443086
IRS990ScheduleA/SubstantialContributorsTotAmt0960298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403384
IRS990ScheduleA/TotalSupportAmt04404341
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05880
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01308
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94120
IRS990ScheduleD/RevenueNotReportedAmt01308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ENDOWMENT FUND HAS AN AVAILABLE DISBURSEMENT ANNUALLY AVAILABLE FOR REINVESTMENT OR SCHOLARSHIP. THE BOARD VOTES EACH YEAR ON THIS DECISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0722331
IRS990ScheduleD/TotalRevenuePerForm990Amt01075545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0497085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP PAYMEMT IS MADE DIRECTLY TO THE VARIOUS EDUCATIONAL ORGANIZATIONS ON BEHALF OF EACH STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE A STUDENT IS ADMITTED TO A SCHOOL, CSFB MAKES SCHOLARSHIP PAYMENTS DIRECTLY TO THE SCHOOL ON BEHALF OF THE STUDENT. CSFB ALSO RECEIVES REPORTS THROUGHOUT THE YEAR FROM SCHOOL ADMINISTRATORS THAT CONFIRM THE 90% ATTENDANCE REQUIREMENT AND, AT YEAR-END, THE GRADES OF EACH OF OUR SCHOLARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSFB HAS PROVIDED A COPY OF THIS FORM AND OUR AUDIT TO ALL MEMBERS PRIOR TO FILING. THE FORM HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS OUR CONFLICT OF INTEREST POLICY WITH NEW TRUSTEES IN PERSON. OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS AND ASKED TO DISCLOSE AT QUARTERLY MEETINGS PRIOR TO VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND PROGRAM ADMINISTRATOR ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,043
Liabilities
$24,373
Net assets
$982,670
Revenue
$1,075,545
Expenses
$722,331
Net income
$353,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.75$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.95$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$1.08$0.72$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.57$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.01$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.76$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.16$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.65