Civic Intelligence

South Bend Alumni Association Inc.

990 • Fiscal year 2015 • EIN 35-1674506

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A
54391 30th StreetSouth Bend, IN 46635

(574) 272-1680

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$386,432

Up $23,323 (+6.4%) from 2014

Net Assets

Up

$382,515

Up $23,365 (+6.5%) from 2014

Liabilities

Down

$3,917

Down $42 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$205,005

Up $46,783 (+30%) from 2014

Expenses

Up

$175,024

Up $54,069 (+45%) from 2014

Net Income

Down

$29,981

Down $7,286 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2012: $323,662Liabilities 2012: $4,435Net Assets 2012: $319,2272012Assets 2013: $323,079Liabilities 2013: $1,196Net Assets 2013: $321,8832013Assets 2014: $363,109Liabilities 2014: $3,959Net Assets 2014: $359,1502014Assets 2015: $386,432Liabilities 2015: $3,917Net Assets 2015: $382,5152015Assets 2016: $363,398Liabilities 2016: $5,066Net Assets 2016: $358,3322016Assets 2017: $346,095Liabilities 2017: $5,434Net Assets 2017: $340,6612017Assets 2018: $345,068Liabilities 2018: $4,175Net Assets 2018: $340,8932018Assets 2019: $324,320Liabilities 2019: $3,604Net Assets 2019: $320,7162019Assets 2020: $362,193Liabilities 2020: $3,644Net Assets 2020: $358,5492020Assets 2021: $420,849Liabilities 2021: $3,716Net Assets 2021: $417,1332021Assets 2022: $403,884Liabilities 2022: $5,810Net Assets 2022: $398,0742022Assets 2023: $439,229Liabilities 2023: $16,782Net Assets 2023: $422,4472023Assets 2024: $409,705Liabilities 2024: $6,103Net Assets 2024: $403,6022024

Highlighted filing

2015

Assets$386,432
Liabilities$3,917
Net Assets$382,515
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $79,481Expenses 2012: $66,716Net Income 2012: $12,7652012Revenue 2013: $113,160Expenses 2013: $110,504Net Income 2013: $2,6562013Revenue 2014: $158,222Expenses 2014: $120,955Net Income 2014: $37,2672014Revenue 2015: $205,005Expenses 2015: $175,024Net Income 2015: $29,9812015Revenue 2016: $144,661Expenses 2016: $181,321Net Income 2016: -$36,6602016Revenue 2017: $129,951Expenses 2017: $162,910Net Income 2017: -$32,9592017Revenue 2018: $184,600Expenses 2018: $174,066Net Income 2018: $10,5342018Revenue 2019: $149,499Expenses 2019: $194,424Net Income 2019: -$44,9252019Revenue 2020: $169,895Expenses 2020: $151,029Net Income 2020: $18,8662020Revenue 2021: $159,649Expenses 2021: $120,935Net Income 2021: $38,7142021Revenue 2022: $185,034Expenses 2022: $172,130Net Income 2022: $12,9042022Revenue 2023: $256,215Expenses 2023: $251,972Net Income 2023: $4,2432023Revenue 2024: $245,160Expenses 2024: $276,498Net Income 2024: -$31,3382024

Highlighted filing

2015

Revenue$205,005
Expenses$175,024
Net Income$29,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$285,290
Mission and Program Overview

Mission

Support south bend community schools & scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$214,070$211,076▼ $2,994
Cash and Non-Interest-Bearing Accounts$31,013$69,763▲ $38,750
Savings and Temporary Cash Investments$56,550$56,581▲ $31
Land, Buildings, and Equipment, Net$53,878$45,704▼ $8,174
Prepaid Expenses and Deferred Charges$7,598$3,308▼ $4,290
Total Assets$363,109$386,432▲ $23,323
Liabilities
Escrow Account Liability$3,958$3,917▼ $41
Total Liabilities$3,958$3,917▼ $41
Net Assets / Fund Balance
Unrestricted Net Assets$259,151$282,515▲ $23,364
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$359,151$382,515▲ $23,364
Total Liabilities and Net Assets / Fund Balance$363,109$386,432▲ $23,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,704$13,276$58,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul LaskowskiChairman
Jessica BrookshireVice Chairma
Ryan KringSecretary
Lauren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,710
Program Service Revenue
$0
Investment Income
$5,799
Other Revenue
$101,496
All Other Contributions
$62,510
Change in Net Assets
$29,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,408
Salaries, Compensation, and Employee Benefits$47,366
Other Expenses$33,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,408--$94,408
Other Salaries and Wages-$44,000-$44,000
Depreciation Depletion$11,432--$11,432
Advertising-$8,751-$8,751
Office Expenses-$5,076-$5,076
Payroll Taxes-$3,366-$3,366
Insurance-$2,250-$2,250
Fees for Service Investment Mgmnt Fees-$2,144-$2,144
Other Expenses-$345-$345
All Other Expenses-$161-$161
Interest-$28-$28
Total Functional Expenses$105,840$69,184$0$175,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Bend Community Schools CorpSouth Bend, IN-Charitable$62,908
Purdue UniversityWest Lafayette, IN-Scholarships$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,521
Fundraising Direct Expenses$52,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$128,590$95,235$3,699$91,536
Golf Outing$34,421$34,421-$34,421
Total Events$184,876$151,521$52,484$99,037
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“N/a n/a director vice chair. Father/daughter”

Form 990, Page 6, Part VI, Line 7A

“Annually the board of directors elect the members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's process for review of form 990 is to have a draft copy of the form reviewed by members of the board of directors before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are made available to directors, members, and the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bend Alumni Association Inc
EIN
35-1674506
Phone
5742721680
Address
54391 30TH STREET, SOUTH BEND, IN 46635

Signing Officer

Name
Lauren Davis
Title
Treasurer
Phone
5742721680
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Davis
Formed
1986
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
50

Preparer

Firm
Lauren Davis & Co Cpas Pc
Address
54391 30TH ST, SOUTH BEND, IN 46635-2002
Preparer
Lauren S Davis
Phone
5742721680
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the various fundraising events.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds the funds for groups within the south bend community school corporation and disburses them for use in events, reunions, and fundraising by said groups.”

Schedule D, Page 2, Part V, Line 4

“Income from endowment is restricted to use for scholarships.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SOUTH BEND COMMUNITY SCHOOLS & SCHOLARSHIPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08751
IRS990/AdvertisingGrp/TotalAmt08751
IRS990/AllOtherContributionsAmt062510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/TotalAmt0161
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAUREN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05742721680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054391 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046635
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031013
IRS990/CashNonInterestBearingGrp/EOYAmt069763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033355
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097710
IRS990/CYGrantsAndSimilarPaidAmt094408
IRS990/CYInvestmentIncomeAmt05799
IRS990/CYOtherExpensesAmt033250
IRS990/CYOtherRevenueAmt0101496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029981
IRS990/CYSalariesCompEmpBnftPaidAmt047366
IRS990/CYTotalExpensesAmt0175024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011432
IRS990/DepreciationDepletionGrp/TotalAmt011432
IRS990/Desc0RAISE MONEY TO FUND EXTRACURRICULAR ACTIVITIES, ENRICHMENT PROGRAMS AND MATERIALS FOR THE SOUTH BEND COMMUNITY SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03958
IRS990/EscrowAccountLiabilityGrp/EOYAmt03917
IRS990/ExpenseAmt074340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02144
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN KRING
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033355
IRS990/FundraisingDirectExpensesAmt052484
IRS990/FundraisingGrossIncomeAmt0151521
IRS990/GainOrLossGrp/SecuritiesAmt02045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt062908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094408
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094408
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029846
IRS990/GrossReceiptsAmt0285290
IRS990/GrossSalesOfInventoryAmt0133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/TotalAmt02250
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/TotalAmt028
IRS990/InvestmentIncomeGrp/ExclusionAmt03754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045704
IRS990/LandBldgEquipCostOrOtherBssAmt058980
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027801
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SOUTH BEND COMMUNITY SCHOOLS & SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359151
IRS990/NetAssetsOrFundBalancesEOYAmt0382515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099037
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133
IRS990/NetUnrlzdGainsLossesInvstAmt0-6617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/TotalAmt05076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS - BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRAINING/PROFESSIONAL ED
IRS990/OtherExpensesGrp/Desc3WEB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3345
IRS990/OtherExpensesGrp/TotalAmt01699
IRS990/OtherExpensesGrp/TotalAmt1836
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherRevenueMiscGrp/Desc0REUNIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02326
IRS990/OtherRevenueTotalAmt02326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044000
IRS990/OtherSalariesAndWagesGrp/TotalAmt044000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03366
IRS990/PayrollTaxesGrp/TotalAmt03366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03308
IRS990/PrincipalOfficerNm0LAUREN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUALLY A GOLF OUTING IS HELD TO RAISE MONEY TO FUND SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065298
IRS990/PYInvestmentIncomeAmt011266
IRS990/PYOtherExpensesAmt08874
IRS990/PYOtherRevenueAmt0108885
IRS990/PYRevenuesLessExpensesAmt037267
IRS990/PYSalariesCompEmpBnftPaidAmt046783
IRS990/PYTotalExpensesAmt0120955
IRS990/PYTotalRevenueAmt0158222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0624677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049157
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt0772692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094266
IRS990ScheduleA/Total509Grp/TotalAmt0772692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821849
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058980
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS THE FUNDS FOR GROUPS WITHIN THE SOUTH BEND COMMUNITY SCHOOL CORPORATION AND DISBURSES THEM FOR USE IN EVENTS, REUNIONS, AND FUNDRAISING BY SAID GROUPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM ENDOWMENT IS RESTRICTED TO USE FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062908
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH BEND COMMUNITY SCHOOLS CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0351787171
IRS990ScheduleI/RecipientTable/RecipientEIN1356002041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 SOUTH ST JOSEPH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1610 PURDUE MALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE VARIOUS FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A N/A DIRECTOR VICE CHAIR. FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR REVIEW OF FORM 990 IS TO HAVE A DRAFT COPY OF THE FORM REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE MADE AVAILABLE TO DIRECTORS, MEMBERS, AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363109
IRS990/TotalAssetsEOYAmt0386432
IRS990/TotalAssetsGrp/BOYAmt0363109
IRS990/TotalAssetsGrp/EOYAmt0386432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097710
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03958
IRS990/TotalLiabilitiesEOYAmt03917
IRS990/TotalLiabilitiesGrp/BOYAmt03958
IRS990/TotalLiabilitiesGrp/EOYAmt03917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382515
IRS990/TotalProgramServiceExpensesAmt0105840
IRS990/TotalRevenueGrp/ExclusionAmt03754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205005
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054391 30TH STREET
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046635
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,432
Liabilities
$3,917
Net assets
$382,515
Revenue
$205,005
Expenses
$175,024
Net income
$29,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.06$4.04$2.45$2.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.17$4.22$2.56$2.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$1.85$1.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.17$1.60$1.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.59$1.70$1.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.21$1.49$1.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$1.85$1.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$1.30$1.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.45$1.81$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.83$2.05$1.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$1.58$1.21$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$1.13$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.04$3.19$0.79$0.67$0.13