Civic Intelligence

Long Beach Education Foundation

990 • Fiscal year 2018 • EIN 33-0357679

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1515 Hughes Way Suite 430Long Beach, CA 90810

(562) 997-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$278,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$2,844,172

Down $427,858 (-13%) from 2017

Net Assets

Down

$2,640,297

Down $174,468 (-6.2%) from 2017

Liabilities

Down

$203,875

Down $253,390 (-55%) from 2017

Revenue

Up

$4,438,590

Up $1,355,279 (+44%) from 2017

Expenses

Up

$4,613,058

Up $1,581,481 (+52%) from 2017

Net Income

Down

-$174,468

Down $226,202 (-437%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,808,615Liabilities 2012: $164,986Net Assets 2012: $1,643,6292012Assets 2013: $1,851,667Liabilities 2013: $248,899Net Assets 2013: $1,602,7682013Assets 2014: $2,114,770Liabilities 2014: $231,892Net Assets 2014: $1,882,8782014Assets 2015: $2,320,001Liabilities 2015: $195,888Net Assets 2015: $2,124,1132015Assets 2016: $3,124,554Liabilities 2016: $102,723Net Assets 2016: $3,021,8312016Assets 2017: $3,272,030Liabilities 2017: $457,265Net Assets 2017: $2,814,7652017Assets 2018: $2,844,172Liabilities 2018: $203,875Net Assets 2018: $2,640,2972018Assets 2019: $2,603,970Liabilities 2019: $251,561Net Assets 2019: $2,352,4092019Assets 2020: $2,506,282Liabilities 2020: $84,054Net Assets 2020: $2,422,2282020Assets 2021: $2,877,148Liabilities 2021: $87,037Net Assets 2021: $2,790,1112021Assets 2022: $2,987,219Liabilities 2022: $0Net Assets 2022: $2,987,2192022Assets 2023: $1,742,747Liabilities 2023: $0Net Assets 2023: $1,742,7472023Assets 2024: $1,489,062Liabilities 2024: $0Net Assets 2024: $1,489,0622024

Highlighted filing

2018

Assets$2,844,172
Liabilities$203,875
Net Assets$2,640,297

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $881,5102012Expenses 2013: $993,2752013Revenue 2014: $1,138,341Expenses 2014: $858,231Net Income 2014: $280,1102014Revenue 2015: $1,343,799Expenses 2015: $1,102,564Net Income 2015: $241,2352015Revenue 2016: $2,287,337Expenses 2016: $1,389,619Net Income 2016: $897,7182016Revenue 2017: $3,083,311Expenses 2017: $3,031,577Net Income 2017: $51,7342017Revenue 2018: $4,438,590Expenses 2018: $4,613,058Net Income 2018: -$174,4682018Revenue 2019: $7,992,096Expenses 2019: $8,279,984Net Income 2019: -$287,8882019Revenue 2020: $955,704Expenses 2020: $893,791Net Income 2020: $61,9132020Revenue 2021: $1,206,563Expenses 2021: $838,680Net Income 2021: $367,8832021Revenue 2022: $1,338,378Expenses 2022: $1,141,270Net Income 2022: $197,1082022Revenue 2023: $1,546,762Expenses 2023: $2,791,234Net Income 2023: -$1,244,4722023Revenue 2024: $1,812,523Expenses 2024: $2,066,208Net Income 2024: -$253,6852024

Highlighted filing

2018

Revenue$4,438,590
Expenses$4,613,058
Net Income-$174,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,473,812
Mission and Program Overview

Mission

Support educational programs and services within the long beach unified district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,393,452-
Savings and Temporary Cash Investments$2,666,222$1,082,871▼ $1,583,351
Investments in Publicly Traded Securities$505,808--
Accounts Receivable$100,000$367,849▲ $267,849
Total Assets$3,272,030$2,844,172▼ $427,858
Liabilities
Accounts Payable and Accrued Expenses$365,686$203,875▼ $161,811
Other Liabilities$91,579$0▼ $91,579
Total Liabilities$457,265$203,875▼ $253,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,682,606$2,423,698▼ $258,908
Unrestricted Net Assets$61,240$145,680▲ $84,440
Permanently Rstr Net Assets$70,919$70,919→ $0
Total Net Assets Fund Balance$2,814,765$2,640,297▼ $174,468
Total Liabilities and Net Assets / Fund Balance$3,272,030$2,844,172▼ $427,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$92,558-▲ $57-$92,127
2016$94,423$464▲ $57-$92,558
2015$96,196-▲ $58-$94,423
2014$96,625-▲ $71-$96,196
2013$97,940-▲ $94-$96,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Judith SealExecutive DirectorPT$148,325$148,325
Susan LivesayCFOPT$137,849$137,849
Jennifer GeerCFOPT$131,841$131,841

Board Members and Trustees

NameTitle
Henry FungPresident
Ruth AshleyFirst Vice President
William C BarnesVP Board Membership
Jeff FellenzerImmediate Past Pres
Chris EftychiouSecretary
Debbie EcungVP at Large
Helene AnselVP at Large
Jay CamerinoVP at Large
Steve GoodlingVP at Large
Walter LarkinsVP at Large
Scott J Dionne CPAVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$4,451,927
Program Service Revenue
$0
Investment Income
$6,895
Other Revenue
$-20,232
All Other Contributions
$4,443,242
Change in Net Assets
$-174,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,438,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,176
Total Revenue per Audited Statements
$4,765,766
Total Revenue per Form 990
$4,438,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,560,807
Grants and Similar Amounts Paid$52,251
Total Fundraising Expense$3,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,251--$52,251
Other Expenses$4,544,866$12,851$3,090$12,851
Total Functional Expenses$4,597,117$12,851$3,090$4,613,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,940,234
Expenses per Audited Statements$4,613,058
Total Expenses per Form 990$4,613,058
Expenses Not Reported on Form 990$327,176
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 Direct Expenses$35,222
Fundraising Gross Income$14,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mis Dinner$23,675$14,990$10,629$4,361
Total Events$23,675$14,990$35,222$-20,232
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
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 A, Line 8B

There are no committees with authority to act on behalf of the governing board.

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

Organization's process to review form 990 - a copy of the form 990 is provided to the executive board of directors before it is filed and it is reviewed by it.

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

Compliance with the conflict of interest policy is regularly and consistently monitored. Every year the board is required to disclose any possible conflict and the board decides the result of such conflict after determining its impact on independence.

Form 990, Part VI, Section C, Line 19

Long beach education foundation makes it governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Long Beach Education Foundation
EIN
33-0357679
Phone
5629978000
Address
1515 HUGHES WAY SUITE 430, LONG BEACH, CA 90810

Signing Officer

Name
Judy Seal
Title
Executive Director
Phone
5629978000
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Seal
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Scholarships for district students

PART X, LINE 2:

The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the foundation's continued qualification as a tax-exempt entity and whether there is unrelated business income activities conducted that would be taxable. Management has determinded that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising - net with fundraising revenue 35,222.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 35,222.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012851
IRS990/OtherExpensesGrp/ProgramServicesAmt04544866
IRS990/OtherExpensesGrp/TotalAmt04547956
IRS990/OtherExpensesGrp/TotalAmt112851
IRS990/OtherLiabilitiesGrp/BOYAmt091579
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY SEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR TEACHERS, SCHOOL SITES, PROGRAMS AND STUDENTS. THESE INCLUDE PROVIDING CLASSROOM SUPPORT TO TEACHERS FOR INNOVATIVE PROJECTS TO INCREASE STUDENT PERFORMANCE AND ADDITIONAL FUNDING FOR LITERACY, FIELD TRIPS AND OTHER CLASSROOM NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04544866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03097231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043081
IRS990/PYInvestmentIncomeAmt08753
IRS990/PYOtherExpensesAmt02988496
IRS990/PYOtherRevenueAmt0-22673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03031577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03083311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02666222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04451927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03105074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02287631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04335278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015517979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0291954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0278094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0217438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0202206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0215633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01205325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013887748
IRS990ScheduleA/SubstantialContributorsTotAmt02835556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04743881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03383168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02505069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01540275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04550911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016723304
IRS990ScheduleA/TotalSupportAmt016756275
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092127
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0291954
IRS990ScheduleD/DonatedServicesUseFcltsAmt0291954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0327176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04613058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035222
IRS990ScheduleD/OtherRevenueAmt035222
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/RevenueNotReportedAmt0327176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04438590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR DISTRICT STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ENTITY AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINDED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING - NET WITH FUNDRAISING REVENUE 35,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 35,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04613058
IRS990ScheduleD/TotalRevenuePerForm990Amt04438590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04765766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04940234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08341
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015652
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS DETAILED RECORDS OF THE SCHOLARSHIPS AWARDED. SCHOLARSHIPS ARE GRANTED BASED ON DONOR-SET CRITERIA AND APPLICATIONS ARE REVIEWED AND AWARDED BASED ON THIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0304488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1170611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt2281863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.81$2.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.55$2.79$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.34$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$1.21$0.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.42$0.96$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$7.99$8.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$4.44$4.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.81$3.08$3.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$2.29$1.39$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$1.34$1.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.23$1.88$1.14$0.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.60$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.64$0.88