Civic Intelligence

Daniel Murphy Scholarship Fund

990 • Fiscal year 2011 • EIN 36-3675466

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 21, 2012

Organization ProfileWWW.DMSF.ORG
100 West Monroe No 50060603-1967
Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$6,825,887

No earlier filing loaded for comparison.

Net Assets

$5,352,464

No earlier filing loaded for comparison.

Liabilities

$1,473,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,714,288

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,825,887Liabilities 2011: $1,473,423Net Assets 2011: $5,352,4642011Assets 2012: $7,248,765Liabilities 2012: $1,519,542Net Assets 2012: $5,729,2232012Assets 2013: $7,435,321Liabilities 2013: $1,524,152Net Assets 2013: $5,911,1692013Assets 2014: $8,098,959Liabilities 2014: $1,563,349Net Assets 2014: $6,535,6102014Assets 2015: $9,228,019Liabilities 2015: $1,597,925Net Assets 2015: $7,630,0942015Assets 2016: $11,136,939Liabilities 2016: $1,769,764Net Assets 2016: $9,367,1752016Assets 2017: $11,690,164Liabilities 2017: $1,903,068Net Assets 2017: $9,787,0962017Assets 2019: $11,122,959Liabilities 2019: $2,367,165Net Assets 2019: $8,755,7942019Assets 2020: $11,920,435Liabilities 2020: $2,746,751Net Assets 2020: $9,173,6842020Assets 2021: $13,887,675Liabilities 2021: $2,267,960Net Assets 2021: $11,619,7152021Assets 2022: $11,823,483Liabilities 2022: $2,143,337Net Assets 2022: $9,680,1462022Assets 2024: $13,238,337Liabilities 2024: $2,648,022Net Assets 2024: $10,590,3152024

Highlighted filing

2011

Assets$6,825,887
Liabilities$1,473,423
Net Assets$5,352,464
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,714,2882011Expenses 2012: $2,687,2692012Expenses 2013: $2,840,2102013Revenue 2014: $3,533,677Expenses 2014: $2,824,491Net Income 2014: $709,1862014Revenue 2015: $4,738,243Expenses 2015: $3,390,736Net Income 2015: $1,347,5072015Revenue 2016: $5,179,468Expenses 2016: $3,641,512Net Income 2016: $1,537,9562016Revenue 2017: $3,594,362Expenses 2017: $3,844,516Net Income 2017: -$250,1542017Revenue 2019: $3,507,181Expenses 2019: $4,037,018Net Income 2019: -$529,8372019Revenue 2020: $3,594,138Expenses 2020: $3,781,418Net Income 2020: -$187,2802020Revenue 2021: $5,172,439Expenses 2021: $4,032,625Net Income 2021: $1,139,8142021Revenue 2022: $4,450,710Expenses 2022: $4,384,376Net Income 2022: $66,3342022Revenue 2024: $5,827,649Expenses 2024: $5,459,465Net Income 2024: $368,1842024

Highlighted filing

2011

Revenue-
Expenses$2,714,288
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$5,161,611
Mission and Program Overview

Mission

SEE PART I LINE 1.

Major Activities

Activity 2
Summer opportunities, including the caddie program - the objective of the summer opportunities program is to present scholars with summer job opportunities, internships, cultural and study abroad programs, sports programs and community service programs. As part of the summer opportunties program, the fund provides summer golf caddie employment opportunities for scholars. Scholars live in college dorms and caddie at nearby country clubs, earning income, gaining work experience and developing life skills.
Activity 3
College counseling - the fund works with scholars throughout their four years in high school and most intensively in their junior and senior years, assisting the scholars as they search for an appropriate college and for funding to help pay for that college. During 2011 and 2010, 100% of the scholars who graduated high school enrolled in college.
Filing and Contact Details

Filer

EIN
36-3675466
Raw XML AppendixShowing 400 of 598 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0117477
IRS990/AccountsPayableAccruedExpenses/EOY0164456
IRS990/AccountsReceivable/BOY0102300
IRS990/AccountsReceivable/EOY055250
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER OPPORTUNITIES, INCLUDING THE CADDIE PROGRAM - THE OBJECTIVE OF THE SUMMER OPPORTUNITIES PROGRAM IS TO PRESENT SCHOLARS WITH SUMMER JOB OPPORTUNITIES, INTERNSHIPS, CULTURAL AND STUDY ABROAD PROGRAMS, SPORTS PROGRAMS AND COMMUNITY SERVICE PROGRAMS. AS PART OF THE SUMMER OPPORTUNTIES PROGRAM, THE FUND PROVIDES SUMMER GOLF CADDIE EMPLOYMENT OPPORTUNITIES FOR SCHOLARS. SCHOLARS LIVE IN COLLEGE DORMS AND CADDIE AT NEARBY COUNTRY CLUBS, EARNING INCOME, GAINING WORK EXPERIENCE AND DEVELOPING LIFE SKILLS.
IRS990/Activity2/Expense0210849
IRS990/Activity2/Grants015241
IRS990/Activity3/Description0COLLEGE COUNSELING - THE FUND WORKS WITH SCHOLARS THROUGHOUT THEIR FOUR YEARS IN HIGH SCHOOL AND MOST INTENSIVELY IN THEIR JUNIOR AND SENIOR YEARS, ASSISTING THE SCHOLARS AS THEY SEARCH FOR AN APPROPRIATE COLLEGE AND FOR FUNDING TO HELP PAY FOR THAT COLLEGE. DURING 2011 AND 2010, 100% OF THE SCHOLARS WHO GRADUATED HIGH SCHOOL ENROLLED IN COLLEGE.
IRS990/Activity3/Expense0117223
IRS990/ActivityOrMissionDescription0THE MISSION OF THE DANIEL MURPHY SCHOLARSHIP FUND IS TO GIVE HIGH SCHOOL SCHOLARSHIP ASSISTANCE AND EDUCATIONAL SUPPORT TO CHICAGO STUDENTS FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS. THE FUND SEEKS TO MAKE A LIFE-ALTERING DIFFERENCE IN THE LIVES OF ITS SCHOLARS BY PROVIDING THEM WITH THE BEST OPPORTUNITY TO SUCCEED IN HIGH SCHOOL AND COLLEGE.
IRS990/ActivityOther/Description0BRIDGE TO EXCELLENCE
IRS990/ActivityOther/Description1TUTORING
IRS990/ActivityOther/Description2MENTORING
IRS990/ActivityOther/Expense088619
IRS990/ActivityOther/Expense164190
IRS990/ActivityOther/Expense256007
IRS990/AddressPrincipalOfficerUS/AddressLine10100 WEST MONROE NO 500
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0606031967
IRS990/AllOtherContributions01942495
IRS990/AllOtherExpenses/Fundraising04569
IRS990/AllOtherExpenses/ManagementAndGeneral02451
IRS990/AllOtherExpenses/ProgramServices057281
IRS990/AllOtherExpenses/Total064301
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY095369
IRS990/CashNonInterestBearing/EOY018585
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0856237
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising048329
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042296
IRS990/CompCurrentOfficersDirectors/ProgramServices054375
IRS990/CompCurrentOfficersDirectors/Total0145000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising02209
IRS990/ConferencesMeetings/ManagementAndGeneral02536
IRS990/ConferencesMeetings/ProgramServices06437
IRS990/ConferencesMeetings/Total011182
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02798732
IRS990/ContributionsGrantsPriorYear02211461
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03387
IRS990/DepreciationDepletion/ManagementAndGeneral0878
IRS990/DepreciationDepletion/ProgramServices05866
IRS990/DepreciationDepletion/Total010131
IRS990/DescribedIn501C301
IRS990/Description0FINANCIAL ASSISTANCE - THE FUND PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO ECONOMICALLY DISADVANTAGED CHICAGO AREA STUDENTS ALLOWING THEM TO ATTEND LEADING PRIVATE AND PAROCHIAL HIGH SCHOOLS IN THE CHICAGO AREA AND TOP BOARDING SCHOOLS ACROSS THE COUNTRY. DURING 2011 AND 2010, THE FUND SERVED 330 AND 334 SCHOLARS, RESPECTIVELY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01606049
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral033380
IRS990/FeesForServicesInvstMgmntFees/Total033380
IRS990/FeesForServicesOther/Fundraising07902
IRS990/FeesForServicesOther/ManagementAndGeneral043007
IRS990/FeesForServicesOther/ProgramServices078535
IRS990/FeesForServicesOther/Total0129444
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1560.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT J COONEY
IRS990/Form990PartVIISectionA/NamePerson1THOMAS J DWYER
IRS990/Form990PartVIISectionA/NamePerson2SCOTT KILREA
IRS990/Form990PartVIISectionA/NamePerson3ROGER S MCENIRY
IRS990/Form990PartVIISectionA/NamePerson4LEE E TENZER
IRS990/Form990PartVIISectionA/NamePerson5PETER WRENN
IRS990/Form990PartVIISectionA/NamePerson6DAVID SHAW
IRS990/Form990PartVIISectionA/NamePerson7JAMES R EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson8MARY O'LEARY
IRS990/Form990PartVIISectionA/NamePerson9LORETTA COONEY
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL MILLHOUSE
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM R TOBEY
IRS990/Form990PartVIISectionA/NamePerson12JUSTIN FOLEY
IRS990/Form990PartVIISectionA/NamePerson13JEROME B JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson14NANCY VAN GRINSVEN
IRS990/Form990PartVIISectionA/NamePerson15ANDREW B DAVID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15143600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title7BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD TREASURER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0303721
IRS990/FundraisingEvents0856237
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0269265
IRS990/Gaming00
IRS990/Grants01257386
IRS990/GrantsAndSimilarAmntsCY01272627
IRS990/GrantsAndSimilarAmntsPriorYear01208507
IRS990/GrantsPayable/BOY01194684
IRS990/GrantsPayable/EOY01264800
IRS990/GrantsToDomesticIndividuals/ProgramServices01272627
IRS990/GrantsToDomesticIndividuals/Total01272627
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02050699
IRS990/GrossIncomeFundraisingEvents0224544
IRS990/GrossReceipts05161611
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02166
IRS990/InformationTechnology/ManagementAndGeneral0561
IRS990/InformationTechnology/ProgramServices03749
IRS990/InformationTechnology/Total06476
IRS990/Insurance/Fundraising06575
IRS990/Insurance/ManagementAndGeneral01706
IRS990/Insurance/ProgramServices011387
IRS990/Insurance/Total019668
IRS990/InvestmentIncomeCurrentYear0356901
IRS990/InvestmentIncome/ExclusionAmount087636
IRS990/InvestmentIncomePriorYear0178631
IRS990/InvestmentIncome/TotalRevenueColumn087636
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03586174
IRS990/InvestmentsPubTradedSecurities/EOY04359519
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec083001
IRS990/LandBuildingsEquipmentBasis0107421
IRS990/LandBuildingsEquipmentBasisNet/BOY034551
IRS990/LandBuildingsEquipmentBasisNet/EOY024420
IRS990/LessCostOthBasisSalesExpenses/Securities01781434
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE PART I LINE 1.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREW B DAVID
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04792664
IRS990/NetAssetsOrFundBalancesEOY05352464
IRS990/NetGainOrLossInvestments/ExclusionAmount0269265
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0269265
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-79177
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-79177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0126385
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising050120
IRS990/Occupancy/ManagementAndGeneral012998
IRS990/Occupancy/ProgramServices092807
IRS990/Occupancy/Total0155925
IRS990/OfficeExpenses/Fundraising016875
IRS990/OfficeExpenses/ManagementAndGeneral03928
IRS990/OfficeExpenses/ProgramServices016569
IRS990/OfficeExpenses/Total037372
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030481
IRS990/OtherAssetsTotal/EOY026557
IRS990/OtherEmployeeBenefits/Fundraising016477
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04274
IRS990/OtherEmployeeBenefits/ProgramServices028537
IRS990/OtherEmployeeBenefits/Total049288
IRS990/OtherExpensePriorYear0565118
IRS990/OtherExpensesCurrentYear0647373
IRS990/OtherExpenses/Description0CADDIE PROGRAM-ROOM/BOA
IRS990/OtherExpenses/Description1PROVISION FOR DOUBTFUL
IRS990/OtherExpenses/Description2TUTORING
IRS990/OtherExpenses/ManagementAndGeneral041495
IRS990/OtherExpenses/ProgramServices0108293
IRS990/OtherExpenses/ProgramServices122298
IRS990/OtherExpenses/Total0108293
IRS990/OtherExpenses/Total141495
IRS990/OtherExpenses/Total222298
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY044167
IRS990/OtherRevenueCurrentYear0-79177
IRS990/OtherRevenuePriorYear0-12722
IRS990/OtherSalariesAndWages/Fundraising0176882
IRS990/OtherSalariesAndWages/ManagementAndGeneral016048
IRS990/OtherSalariesAndWages/ProgramServices0335765
IRS990/OtherSalariesAndWages/Total0528695
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019918
IRS990/PayrollTaxes/ManagementAndGeneral05166
IRS990/PayrollTaxes/ProgramServices034498
IRS990/PayrollTaxes/Total059582
IRS990/PensionPlanContributions/Fundraising03919
IRS990/PensionPlanContributions/ManagementAndGeneral01016
IRS990/PensionPlanContributions/ProgramServices06788
IRS990/PensionPlanContributions/Total011723
IRS990/PledgesAndGrantsReceivable/BOY01175155
IRS990/PledgesAndGrantsReceivable/EOY01230584
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013206
IRS990/PrepaidExpensesDeferredCharges/EOY07628
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0197632
IRS990/ReconcilationRevenueExpenses0362168
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0362168
IRS990/RevenuesLessExpensesPriorYear0-129350
IRS990/SalariesEtcCurrentYear0794288
IRS990/SalariesEtcPriorYear0733095
IRS990/SavingsAndTempCashInvestments/BOY01067589
IRS990/SavingsAndTempCashInvestments/EOY01103344
IRS990ScheduleA/AmountsSubstContributorsTotal01783396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02798732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02211461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02098549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04692681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02479897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014281320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0356901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0178631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-277516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years076184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0188655
IRS990ScheduleA/GrossInvestmentIncome170/Total0522855
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-79177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-12722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-14970
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-29862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-37807
IRS990ScheduleA/OtherIncome170/Total0-174538
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86810
IRS990ScheduleA/PublicSupportTotal170012497924
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02798732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02211461
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02098549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04692681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02479897
IRS990ScheduleA/Total170/Total014281320
IRS990ScheduleA/TotalSupport014629637
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.74000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03586174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,825,887
Liabilities
$1,473,423
Net assets
$5,352,464
Revenue
-
Expenses
$2,714,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.65$10.6$5.83$5.46$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.14$9.68$4.45$4.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.27$11.6$5.17$4.03$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.75$9.17$3.59$3.78$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.37$8.76$3.51$4.04$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.90$9.79$3.59$3.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.77$9.37$5.18$3.64$1.54
2015Detailed filing. Detailed filing data is available for this year.$9.23$1.60$7.63$4.74$3.39$1.35
2014Detailed filing. Detailed filing data is available for this year.$8.10$1.56$6.54$3.53$2.82$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.52$5.91$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.52$5.73$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.47$5.35$2.71