Civic Intelligence

Scholars' Hope Foundation

990 • Fiscal year 2018 • EIN 33-0905269

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

Organization Profilewww.scholarshope.org
8071 Slater Ave Unit 260Huntington Beach, CA 92647

(714) 274-5142

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$146,810

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$701,381

Down $220,925 (-24%) from 2015

Net Assets

Down

$642,332

Down $268,133 (-29%) from 2015

Liabilities

Up

$59,049

Up $47,208 (+399%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$409,767

Down $356,840 (-47%) from 2015

Expenses

Down

$729,583

Down $22,569 (-3.0%) from 2015

Net Income

Down

-$319,816

Down $334,271 (-2312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,360Liabilities 2010: $16,033Net Assets 2010: $825,3272010Assets 2011: $1,019,422Liabilities 2011: $3,653Net Assets 2011: $1,015,7692011Assets 2012: $1,077,420Liabilities 2012: $10,252Net Assets 2012: $1,067,1682012Assets 2013: $952,015Liabilities 2013: $10,045Net Assets 2013: $941,9702013Assets 2015: $922,306Liabilities 2015: $11,841Net Assets 2015: $910,4652015Assets 2018: $701,381Liabilities 2018: $59,049Net Assets 2018: $642,3322018Assets 2020: $685,041Liabilities 2020: $125,888Net Assets 2020: $559,1532020Assets 2021: $704,677Liabilities 2021: $140,618Net Assets 2021: $564,0592021Assets 2022: $729,264Liabilities 2022: $76,355Net Assets 2022: $652,9092022Assets 2024: $740,857Liabilities 2024: $67,947Net Assets 2024: $672,9102024Assets 2025: $579,959Liabilities 2025: $46,365Net Assets 2025: $533,5942025

Highlighted filing

2018

Assets$701,381
Liabilities$59,049
Net Assets$642,332
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $606,3162010Expenses 2011: $606,1882011Expenses 2012: $644,1052012Expenses 2013: $630,2962013Revenue 2015: $766,607Expenses 2015: $752,152Net Income 2015: $14,4552015Revenue 2018: $409,767Expenses 2018: $729,583Net Income 2018: -$319,8162018Revenue 2020: $366,718Expenses 2020: $726,220Net Income 2020: -$359,5022020Revenue 2021: $337,899Expenses 2021: $449,919Net Income 2021: -$112,0202021Revenue 2022: $323,532Expenses 2022: $223,148Net Income 2022: $100,3842022Revenue 2024: $186,624Expenses 2024: $303,958Net Income 2024: -$117,3342024Revenue 2025: $127,054Expenses 2025: $312,855Net Income 2025: -$185,8012025

Highlighted filing

2018

Revenue$409,767
Expenses$729,583
Net Income-$319,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$409,767
Mission and Program Overview

Mission

To inspire and guide youth to build confidence for sucess in higher education.scholar' hope foundation prepares students for the academic and school social-emotional challenges of life. Our researched based and results.

Scholars' Hope Foundation, a non-profit organization, is dedicated to providing children and young adults with opportunities for success in life as responsible citizens through a long-term relationship based upon: Mutual Trust and Respect, Exemplary Character, Skills Building, Leadership, Teamwork, and Learning. We guide and coach low income, high potential students for success to and through higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,084$88,298▼ $75,786
Cash and Non-Interest-Bearing Accounts$248,454$29,018▼ $219,436
Land, Buildings, and Equipment, Net$29,413$23,721▼ $5,692
Prepaid Expenses and Deferred Charges$1,000$1,802▲ $802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$954,721$701,381▼ $253,340
Other Assets Total$511,770$558,542▲ $46,772
Liabilities
Other Liabilities$40,712$56,107▲ $15,395
Accounts Payable and Accrued Expenses-$2,942-
Total Liabilities$40,712$59,049▲ $18,337
Net Assets / Fund Balance
Unrestricted Net Assets$736,903$465,226▼ $271,677
Permanently Rstr Net Assets$177,106$177,106→ $0
Total Net Assets Fund Balance$914,009$642,332▼ $271,677
Total Liabilities and Net Assets / Fund Balance$954,721$701,381▼ $253,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,563$10,442$29,005
Other Land Buildings$5,158$3,023$8,181
Other Assets Org$37,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$487,606$1,079▲ $38,447$5,592$521,540
2016$436,831$975▲ $40,800$3,727$474,879
2015$442,340$504▲ $64$6,077$436,831
2014$436,517$10,719▲ $8,170$13,066$442,340
2013$386,097$2,472▲ $52,605$4,657$436,517
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen a MenselPresident & CEOFT$146,810$146,810

Board Members and Trustees

NameTitle
Roni EllisChairman
Courtney Robinson Ed DVice Chairman
Daniel Bryan EdDDirector
Dede RavenhorstDirector
John DaceyDirector
Toni GregorySecretary
Mark CzepielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,650
Program Service Revenue
$0
Investment Income
$5,117
Other Revenue
$0
All Other Contributions
$404,650
Change in Net Assets
$-319,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,585
Other Expenses$188,998
Total Fundraising Expense$70,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,138$41,272$14,102$358,512
Current Officers, Directors, Trustees, and Key Employees$133,446$7,413$7,414$148,273
All Other Expenses$18,031$14,867$11,609$44,507
Other Employee Benefits$28,470$3,315$2,015$33,800
Other Expenses$12,469$8,993$2,933$24,395
Insurance$8,700$3,172$50$11,922
Advertising$428$570$10,440$11,438
Fees for Services Accounting-$6,075-$6,075
Depreciation Depletion-$5,692-$5,692
Total Functional Expenses$542,700$116,050$70,833$729,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation and Payroll$56,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions are voted and approved by the board of directors and the executive committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee of the Board reviews the 990 and presents it to the Board for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors signs this annually, at our June Board Meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The salaries for all employees, other than the CEO, are reviewed by the CEO and then presented to the Finance Committee through the budget process as a budgeted expense.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, policies, and financial statements available to the public upon request and on our Website.”

Filing and Contact Details

Filer

Filer Name
Scholars Hope Foundation
EIN
33-0905269
Phone
7142745142
Address
8071 Slater Ave Unit 260, Huntington Beach, CA 92647

Signing Officer

Name
Mark Czepiel
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Mensel
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
45

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.The Foundations tax returns from 2015 to 2017 are open to review for federal income tax purposes and tax returns from 2014 to 2017 are open to review for state income tax purposes.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0511770
IRS990/OtherAssetsTotalGrp/EOYAmt0558542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033800
IRS990/OtherExpensesGrp/Desc0Activities and Trips
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/FundraisingAmt021743
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/FundraisingAmt22933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28993
IRS990/OtherExpensesGrp/ProgramServicesAmt031418
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt26200
IRS990/OtherExpensesGrp/ProgramServicesAmt312469
IRS990/OtherExpensesGrp/TotalAmt031418
IRS990/OtherExpensesGrp/TotalAmt128808
IRS990/OtherExpensesGrp/TotalAmt224743
IRS990/OtherExpensesGrp/TotalAmt324395
IRS990/OtherLiabilitiesGrp/BOYAmt040712
IRS990/OtherLiabilitiesGrp/EOYAmt056107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358512
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0177106
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01802
IRS990/PrincipalOfficerNm0COLLEEN A MENSEL
IRS990/PriorPeriodAdjustmentsAmt012727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276886
IRS990/PYOtherRevenueAmt0-16913
IRS990/PYRevenuesLessExpensesAmt0-169746
IRS990/PYSalariesCompEmpBnftPaidAmt0563687
IRS990/PYTotalExpensesAmt0840573
IRS990/PYTotalRevenueAmt0670827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-319816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02819144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69120
IRS990ScheduleA/PublicSupportPY170Pct00.68820
IRS990ScheduleA/PublicSupportTotal170Amt02257598
IRS990ScheduleA/SubstantialContributorsTotAmt0561546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02819144
IRS990ScheduleA/TotalSupportAmt03266365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-16913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043950
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076751
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0487606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0521540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038447
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0436831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0436831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0436517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0386097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0436517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0521540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fiscal Interest Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued vacation and Payroll
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33960
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.The Foundations tax returns from 2015 to 2017 are open to review for federal income tax purposes and tax returns from 2014 to 2017 are open to review for state income tax purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558542
IRS990ScheduleD/TotalLiabilityAmt056107
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,381
Liabilities
$59,049
Net assets
$642,332
Revenue
$409,767
Expenses
$729,583
Net income
-$319,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.13$0.31$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.19$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.32$0.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.34$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.37$0.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.41$0.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.77$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$0.61