Civic Intelligence

The Education Foundation

990 • Fiscal year 2016 • EIN 31-1705899

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.EDUCATIONFDN.ORG
PO Box 153Glenshaw, PA 15116

(412) 952-1953

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,536,109

Down $100,434 (-6.1%) from 2015

Net Assets

Down

$1,530,161

Down $62,489 (-3.9%) from 2015

Liabilities

Down

$5,948

Down $37,945 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$606,071

Down $99,667 (-14%) from 2015

Expenses

Up

$668,560

Up $123,099 (+23%) from 2015

Net Income

Down

-$62,489

Down $222,766 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,716,859Liabilities 2012: $31,018Net Assets 2012: $1,685,8412012Assets 2013: $1,575,473Liabilities 2013: $10,318Net Assets 2013: $1,565,1552013Assets 2014: $1,443,462Liabilities 2014: $11,089Net Assets 2014: $1,432,3732014Assets 2015: $1,636,543Liabilities 2015: $43,893Net Assets 2015: $1,592,6502015Assets 2016: $1,536,109Liabilities 2016: $5,948Net Assets 2016: $1,530,1612016Assets 2017: $1,277,307Liabilities 2017: $22,315Net Assets 2017: $1,254,9922017Assets 2018: $1,133,098Liabilities 2018: $3,205Net Assets 2018: $1,129,8932018Assets 2019: $1,080,566Liabilities 2019: $3,280Net Assets 2019: $1,077,2862019Assets 2020: $1,048,617Liabilities 2020: $3,478Net Assets 2020: $1,045,1392020Assets 2021: $1,051,361Liabilities 2021: $3,506Net Assets 2021: $1,047,8552021Assets 2022: $913,028Liabilities 2022: $2,399Net Assets 2022: $910,6292022Assets 2023: $855,943Liabilities 2023: $0Net Assets 2023: $855,9432023Assets 2024: $1,114,200Liabilities 2024: $0Net Assets 2024: $1,114,2002024

Highlighted filing

2016

Assets$1,536,109
Liabilities$5,948
Net Assets$1,530,161
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $761,2492012Expenses 2013: $974,6812013Revenue 2014: $657,099Expenses 2014: $789,881Net Income 2014: -$132,7822014Revenue 2015: $705,738Expenses 2015: $545,461Net Income 2015: $160,2772015Revenue 2016: $606,071Expenses 2016: $668,560Net Income 2016: -$62,4892016Revenue 2017: $274,510Expenses 2017: $446,777Net Income 2017: -$172,2672017Revenue 2018: $149,546Expenses 2018: $184,304Net Income 2018: -$34,7582018Revenue 2019: $29,515Expenses 2019: $100,330Net Income 2019: -$70,8152019Revenue 2020: $28,152Expenses 2020: $63,965Net Income 2020: -$35,8132020Revenue 2021: $9,345Expenses 2021: $77,273Net Income 2021: -$67,9282021Revenue 2022: $12,935Expenses 2022: $117,848Net Income 2022: -$104,9132022Revenue 2023: $3,863Expenses 2023: $109,186Net Income 2023: -$105,3232023Revenue 2024: $216,496Expenses 2024: $19,986Net Income 2024: $196,5102024

Highlighted filing

2016

Revenue$606,071
Expenses$668,560
Net Income-$62,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$663,427
Mission and Program Overview

Mission

Founded in 1999, the education foundation was created to provide research, direct services, and offer scholarships to advance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,572,185$1,461,581▼ $110,604
Accounts Receivable$51,500$62,910▲ $11,410
Prepaid Expenses and Deferred Charges$5,358$7,472▲ $2,114
Land, Buildings, and Equipment, Net$7,500$4,146▼ $3,354
Total Assets$1,636,543$1,536,109▼ $100,434
Liabilities
Accounts Payable and Accrued Expenses$43,893$5,948▼ $37,945
Total Liabilities$43,893$5,948▼ $37,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,323,972$1,374,520▲ $50,548
Unrestricted Net Assets$118,678$105,641▼ $13,037
Permanently Rstr Net Assets$150,000$50,000▼ $100,000
Total Net Assets Fund Balance$1,592,650$1,530,161▼ $62,489
Total Liabilities and Net Assets / Fund Balance$1,636,543$1,536,109▼ $100,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,146$7,904$12,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013$20,000$30,000--$50,000
2012$20,000---$20,000
2011$20,000-▲ $87-$20,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank Orga Exec Dir Thru06/2016), President (as of 06/2016)FT$65,577$65,577

Board Members and Trustees

NameTitle
Cathi RaffaeliChair (effective 06/2016)
Dennis FantaskiPresident (exit 06/2016)
Winfield W MajorDirector
Pam BellDirector (enter 05/2016)
Chris CafardiDirector (exit 04/2016)
Alisa KrouseDirector (exit 05/2016)
Carl ApelDirector (exit 05/2016)
Jane CinkDirector (exit 05/2016)
Justin McglothinDirector (exit 05/2016)
Michael KoenigDirector (exit 05/2016)
Steve YohoDirector (exit 05/2016)
Carla CaldwellSecretary (exit 12/2015)
Brian R RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,777
Program Service Revenue
$0
Investment Income
$968
Other Revenue
$15,326
All Other Contributions
$450,737
Change in Net Assets
$-62,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$618,071
Total Revenue per Form 990
$606,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,511
Salaries, Compensation, and Employee Benefits$149,925
Total Fundraising Expense$61,272
Other Expenses$52,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$466,511--$466,511
Current Officers, Directors, Trustees, and Key Employees$32,388$12,146$36,437$80,971
Other Salaries and Wages$4,668$38,386$10,726$53,780
Fees for Services Accounting-$24,112-$24,112
Payroll Taxes$4,173$5,690$5,311$15,174
Office Expenses$968$6,128$829$7,925
Information Technology$2,343$391$1,172$3,906
Insurance-$3,889-$3,889
Depreciation Depletion$922$1,258$1,174$3,354
Travel$1,586$227$453$2,266
Other Expenses$66$90$84$240
Fees for Services Other-$138-$138
Total Functional Expenses$513,867$93,421$61,272$668,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,560
Expenses per Audited Statements$668,560
Total Expenses per Form 990$668,560
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,535
Fundraising Direct Expenses$57,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$209,575$70,535$30,271$40,264
Total Events$209,575$70,535$57,356$13,179
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
Backup withholding compliance
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
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 A, Line 2

“Business relationship: caldwell, cink, fantaski, krouse, rich, mcglothin, yoho.”

Form 990, Part VI, Section B, Line 11

“A full copy of the form 990 is reviewed by the foundation's executive director and finance/audit committee. Upon review, a copy of the 990 is provided to the full board prior to final filing with the internal revenue service.”

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

“During board meetings, each member informs the board of any conflict he/she may have regarding a discussion topic. The conflict of interest policy and the disclosure questionnaire are reviewed and signed on an annual basis. These documents are reviewed by the foundation's attorney and kept on file at the foundation's office.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and determines the executive directors compenation rate. The rate was determined based on the economic and market conditions at the time the rate was set. In addition, the duties of the executive director are reviewed and discussed during the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Education Foundation
EIN
31-1705899
Phone
4129521953
Address
PO BOX 153, GLENSHAW, PA 15116

Signing Officer

Name
Brian Rich
Title
President
Phone
4129521953
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Orga
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
350

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C, FINANCIAL STATEMENTS AND REPORTING:

“The audit committee is responsible for the selection of the independent accountants, the review of the draft financial statements and approval of the financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has been classified as a public charity under section 509(a)(1) and 170(b)(1)(a)(vi) of the irc. Accordingly, no provision for income taxes is recorded in the financial statements. In addition, the foundation has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. The foundation is no longer subject to examinations by taxing authorities in any major tax jurisdiction for years before june 30, 2013.”

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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/InsuranceGrp/TotalAmt03889
IRS990/InvestmentIncomeGrp/ExclusionAmt0968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04146
IRS990/LandBldgEquipCostOrOtherBssAmt012050
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1999, THE EDUCATION FOUNDATION WAS CREATED TO PROVIDE RESEARCH, DIRECT SERVICES, AND OFFER SCHOLARSHIPS TO ADVANCE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01592650
IRS990/NetAssetsOrFundBalancesEOYAmt01530161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0968
IRS990/OfficeExpensesGrp/TotalAmt07925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt04837
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt0242
IRS990/OtherExpensesGrp/ProgramServicesAmt166
IRS990/OtherExpensesGrp/TotalAmt04837
IRS990/OtherExpensesGrp/TotalAmt11457
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02147
IRS990/OtherRevenueTotalAmt02147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04668
IRS990/OtherSalariesAndWagesGrp/TotalAmt053780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05690
IRS990/PayrollTaxesGrp/ProgramServicesAmt04173
IRS990/PayrollTaxesGrp/TotalAmt015174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07472
IRS990/PrincipalOfficerNm0FRANK ORGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356226
IRS990/PYInvestmentIncomeAmt01415
IRS990/PYOtherExpensesAmt054089
IRS990/PYOtherRevenueAmt025681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160277
IRS990/PYSalariesCompEmpBnftPaidAmt0135146
IRS990/PYTotalExpensesAmt0545461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03529810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt03488826
IRS990ScheduleA/SubstantialContributorsTotAmt040984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03529810
IRS990ScheduleA/TotalSupportAmt03538924
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/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012050
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES IN ANY MAJOR TAX JURISDICTION FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04146
IRS990ScheduleD/TotalExpensesPerForm990Amt0668560
IRS990ScheduleD/TotalRevenuePerForm990Amt0606071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013761
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0466511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,109
Liabilities
$5,948
Net assets
$1,530,161
Revenue
$606,071
Expenses
$668,560
Net income
-$62,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.27$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.61$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.71$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.66$0.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.76