Civic Intelligence

Phi Delta Kappa Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1935491

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.PDKINTL.ORG
1820 N Fort Myer Drive Suite 320Arlington, VA 22209

(800) 766-1156

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-655%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$372,380

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,743,676

Down $2,956,237 (-30%) from 2018

Net Assets

Down

$5,885,029

Down $3,106,902 (-35%) from 2018

Liabilities

Up

$858,647

Up $150,665 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$466,459

Down $343,958 (-42%) from 2018

Expenses

Up

$3,523,594

Up $951,892 (+37%) from 2018

Net Income

Down

-$3,057,135

Down $1,295,850 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2014: $11,653,955Liabilities 2014: $0Net Assets 2014: $11,653,9552014Assets 2015: $11,058,349Liabilities 2015: $15,234Net Assets 2015: $11,043,1152015Assets 2017: $10,790,184Liabilities 2017: $0Net Assets 2017: $10,790,1842017Assets 2018: $9,699,913Liabilities 2018: $707,982Net Assets 2018: $8,991,9312018Assets 2019: $6,743,676Liabilities 2019: $858,647Net Assets 2019: $5,885,0292019Assets 2020: $12,019,735Liabilities 2020: $0Net Assets 2020: $12,019,7352020Assets 2021: $13,360,089Liabilities 2021: $0Net Assets 2021: $13,360,0892021Assets 2022: $12,504,486Liabilities 2022: $0Net Assets 2022: $12,504,4862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$6,743,676
Liabilities$858,647
Net Assets$5,885,029
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $1,025,555Expenses 2014: $961,599Net Income 2014: $63,9562014Revenue 2015: $1,047,988Expenses 2015: $833,900Net Income 2015: $214,0882015Revenue 2017: $1,005,506Expenses 2017: $400,198Net Income 2017: $605,3082017Revenue 2018: $810,417Expenses 2018: $2,571,702Net Income 2018: -$1,761,2852018Revenue 2019: $466,459Expenses 2019: $3,523,594Net Income 2019: -$3,057,1352019Revenue 2020: $296,774Expenses 2020: $64,900Net Income 2020: $231,8742020Revenue 2021: $162,157Expenses 2021: $20,160Net Income 2021: $141,9972021Revenue 2022: $148,052Expenses 2022: $18,895Net Income 2022: $129,1572022Revenue 2023: $0Expenses 2023: $12,504,486Net Income 2023: -$12,504,4862023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$466,459
Expenses$3,523,594
Net Income-$3,057,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$466,459
Mission and Program Overview

Mission

To support, encourage, and finance public education related activities, be the agency for the receipt of charitable income and administer these funds for pdk international.

To support, encourage, and finance public education related activities, be the agency for the receipt of charitable income and administer these funds for pdk intl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,699,913$6,743,676▼ $2,956,237
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,699,913$6,743,676▼ $2,956,237
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$707,982$858,647▲ $150,665
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$707,982$858,647▲ $150,665
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,239,621$3,239,621→ $0
Unrestricted Net Assets$5,752,310$2,645,408▼ $3,106,902
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,991,931$5,885,029▼ $3,106,902
Total Liabilities and Net Assets / Fund Balance$9,699,913$6,743,676▼ $2,956,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,200,323$21,281▼ $61,981-$4,043,863
2017$4,094,482-▲ $171,761-$4,200,323
2016$3,591,581-▲ $695,021-$4,094,482
2015$3,806,031$6,083▼ $95,332-$3,591,581
2014$3,905,402$14,007▲ $772-$3,806,031
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rafael HellerKappan EditorPT$146,901$146,901
Joan RichardsonPoll DirectorPT$129,977$129,977

Board Members and Trustees

NameTitle
Sharon RobinsonBoard Member and Chair
Doug ChristensenBoard Member
Frederick FellowBoard Member
Mark StraussBoard Member
Rick KolowskiBoard Member
Joshua StarrCEO
Reginald JohnsonChief of Strategic Partnership
Gislaine NgounouChief Program Officer
Albert ChenCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$352,531
Program Service Revenue
$0
Investment Income
$113,928
Other Revenue
$0
All Other Contributions
$352,531
Change in Net Assets
$-3,057,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,258,268
Salaries, Compensation, and Employee Benefits$265,326
Total Fundraising Expense$106,131
Other Expenses$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,034,816--$3,034,816
Other Salaries and Wages$126,780$11,525$92,204$230,509
Grants to Domestic Individuals$223,452--$223,452
Other Employee Benefits$19,149$1,741$13,927$34,817
Total Functional Expenses$3,404,197$13,266$106,131$3,523,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Delta Kappa International IncArlington, VA501(c)(3)Program Support$3,034,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$858,647
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 review: it is the organization's policy that the chief executive officer may not file the federal form 990 for the organization without providing a copy to the board of governors. The 990 is prepared by an independent accounting firm and reviewed in detail by the director of finance and chief operating officer.”

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

“Conflict of interest: board members annually affirm verbally and effective with policy adopted in august 2009, board members submit any conflict of interest in writing. If there is a conflict, the board member with the conflict abstains from voting.”

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

“Review of compensation: the organization has left these two questions blank, because it does not compensate anyone.”

Form 990, Part VI, Section C, Line 19

“Documents available: by-laws and board policies, including the conflict of interest policy, are provided upon request. Financial statements are provided only upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Kappa Educational Foundation Inc
EIN
35-1935491
In Care Of
% MUAZ AHMED
Phone
8007661156
Address
1820 N Fort Myer Drive Suite 320, Arlington, VA 22209

Signing Officer

Name
Joshua P Starr
Title
CEO
Phone
8007661156
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua P Starr
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, INDIANAPOLIS, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees reported on form w-3: the employees of phi delta kappa educational foundation, inc. Are paid through a common paymaster, and therefore are not reported on a form w-3 by phi dleta kappa educational foundation, inc. They are included on the form w-3 filed by phi delta kappa international, inc.”

Form 990, Part XII, Line 2B

“Audited financial statements: the organization's audit for the year ending 6/30/19 was not conducted before the return was filed. The organization intends to have the financial statements audited before the 6/30/20 filing.”

Financial Statement Notes

Schedule D, Part V

“Endowment funds: the purpose of the endowment fund is primarily to provide scholarships to students who intend to pursue degrees in education.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06743676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, ENCOURAGE, AND FINANCE PUBLIC EDUCATION RELATED ACTIVITIES, BE THE AGENCY FOR THE RECEIPT OF CHARITABLE INCOME AND ADMINISTER THESE FUNDS FOR PDK INTL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08991931
IRS990/NetAssetsOrFundBalancesEOYAmt05885029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49767
IRS990/NoncashContributionsAmt0125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034817
IRS990/OtherLiabilitiesGrp/BOYAmt0707982
IRS990/OtherLiabilitiesGrp/EOYAmt0858647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03239621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03239621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSHUA P STARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01865620
IRS990/PYInvestmentIncomeAmt0616397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1761285
IRS990/PYSalariesCompEmpBnftPaidAmt0334461
IRS990/PYTotalExpensesAmt02571702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3057135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350975844
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03034816
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHI DELTA KAPPA INTERNATIONAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03034816
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/CYEndwmtFundGrp/AdministrativeExpensesAmt08510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04200323
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04043863
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0107250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04094482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04200323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03591581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04094482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03806031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03591581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03905402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03806031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0858647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS: THE PURPOSE OF THE ENDOWMENT FUND IS PRIMARILY TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO INTEND TO PURSUE DEGREES IN EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0858647
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0223452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/RecipientTable/CashGrantAmt03034816
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,743,676
Liabilities
$858,647
Net assets
$5,885,029
Revenue
$466,459
Expenses
$3,523,594
Net income
-$3,057,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$12.5$12.5
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.15$0.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.16$0.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.30$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.86$5.89$0.47$3.52$3.06
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.71$8.99$0.81$2.57$1.76
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.01$0.40$0.61
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.0$1.05$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.03$0.96$0.06