Civic Intelligence

Daniel Murphy Scholarship Fund

990 • Fiscal year 2014 • EIN 36-3675466

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.DMSF.ORG
309 W Washington Suite 125060606

(312) 455-7800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.44x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,925

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,098,959

Up $663,638 (+8.9%) from 2013

Net Assets

Up

$6,535,610

Up $624,441 (+11%) from 2013

Liabilities

Up

$1,563,349

Up $39,197 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

$3,533,677

No earlier filing loaded for comparison.

Expenses

Down

$2,824,491

Down $15,719 (-0.6%) from 2013

Net Income

$709,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$8,098,959
Liabilities$1,563,349
Net Assets$6,535,610
Open 2014 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

2014

Revenue$3,533,677
Expenses$2,824,491
Net Income$709,186
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$7,968,955
Mission and Program Overview

Mission

SEE PART I LINE 1.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,194,662$6,732,373▲ $537,711
Savings and Temporary Cash Investments$765,577$852,305▲ $86,728
Pledges and Grants Receivable$432,375$366,200▼ $66,175
Prepaid Expenses and Deferred Charges$910$89,933▲ $89,023
Accounts Receivable$500$20,000▲ $19,500
Cash and Non-Interest-Bearing Accounts$13,185$12,938▼ $247
Land, Buildings, and Equipment, Net$7,000$6,000▼ $1,000
Total Assets$7,435,321$8,098,959▲ $663,638
Other Assets Total$21,112$19,210▼ $1,902
Liabilities
Grants Payable$1,398,810$1,382,165▼ $16,645
Deferred Revenue$22,350$81,230▲ $58,880
Accounts Payable and Accrued Expenses$75,915$66,452▼ $9,463
Other Liabilities$27,077$33,502▲ $6,425
Total Liabilities$1,524,152$1,563,349▲ $39,197
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,232$4,005,197▲ $584,965
Temporarily Rstr Net Assets$2,490,937$2,530,413▲ $39,476
Total Net Assets Fund Balance$5,911,169$6,535,610▲ $624,441
Total Liabilities and Net Assets / Fund Balance$7,435,321$8,098,959▲ $663,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$12,001$18,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,194,662$40,500▲ $851,536-$6,732,373
2012$5,728,871$2,836▲ $742,171-$6,194,662
2011$4,359,519$1,124,079▲ $488,858-$5,728,871
2010$3,586,174$351,617▲ $521,728-$4,359,519
2009$3,034,739$467,391▲ $116,044-$3,586,174
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew B DavidExecutive DirectorFT$149,925$149,925

Board Members and Trustees

NameTitle
Loretta CooneyChair
Justin FoleyVice Chair
Bill RogersBoard Member
Chuck GatelyBoard Member
David ShawBoard Member
Greg ZeemanBoard Member
James EpsteinBoard Member
Jorge AlonsoBoard Member
MARTHA O'BRYANBoard Member
MARY O'LEARYBoard Member
Mary Jo DemaioBoard Member
Patrick KemptonBoard Member
Rocky LopezBoard Member
Robert CooneyBoard Member-term
Scott KilreaBoard Member-term
Thomas DwyerBoard Member-term
Nancy Van GrinsvenSecretary
Michael MillhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,699
Program Service Revenue
$0
Investment Income
$939,123
Other Revenue
$-59,145
All Other Contributions
$1,286,630
Change in Net Assets
$709,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$207,659Fair Market Value (FMV)
Total Noncash Contributions15$207,659-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,643
Revenue Not Reported on Financial Statements
$49,034
Revenue Not Reported on Form 990
$-78,248
Total Revenue per Audited Statements
$3,406,395
Total Revenue per Form 990
$3,533,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,406,462
Salaries, Compensation, and Employee Benefits$840,464
Other Expenses$577,565
Total Fundraising Expense$401,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,406,462--$1,406,462
Other Salaries and Wages$312,412$52,023$194,333$558,768
Current Officers, Directors, Trustees, and Key Employees$45,553$42,997$65,450$154,000
Occupancy$79,676$8,218$19,174$107,068
Fees for Services Other$80,715$11,697$4,435$96,847
All Other Expenses$30,940$2,411$29,433$62,784
Other Employee Benefits$28,425$7,734$24,582$60,741
Payroll Taxes$27,891$7,382$20,217$55,490
Office Expenses$19,413$6,412$28,469$54,294
Fees for Service Investment Mgmnt Fees-$49,034-$49,034
Fees for Services Accounting-$26,781-$26,781
Insurance$10,264$2,715$7,440$20,419
Conferences and Meetings$6,382$3,542$4,276$14,200
Other Expenses$13,534$19,875-$13,534
Travel$10,086$806$1,581$12,473
Pension Plan Contributions$8,180$1,650$1,635$11,465
Depreciation Depletion$504$132$364$1,000
Total Functional Expenses$2,179,693$243,409$401,389$2,824,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,824,491
Total Expenses per Audited Statements$2,781,957
Expenses per Audited Statements$2,775,457
Expenses Not Reported on Financial Statements$49,034
Expenses Not Reported on Form 990$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$396,556
Fundraising Gross Income$337,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,595,466$314,629$361,276$-46,647
Event 2$49,025$16,157$20,421$-4,264
Total Events$1,704,480$337,411$396,556$-59,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$33,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert j. Cooney, advisory board member, is married to loretta cooney, chair of the board. Nancy van grinsven, board secretary, is married to mark van grinsven, who is on the advisory board.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to include a chairman's council to the corporation, which will serve as the ambassadors for the corporation and assisting in the corporation's development duties. In addition, the term of a director has increased from two years to three years, and a director is able to serve an unlimited number of terms. The board's leaders will now be referred to as chair and vice chair, and the executive director is now identified as an officer. There is no limit on the number of board members. The duties of various committees have been revised, as well as re-named several committees.”

Form 990, Part VI, Section B, Line 11

“After form 990 is prepared by the fund's cpa firm, it is reviewed by daniel murphy scholarship fund's executive director, president, and treasurer before being finalized. A copy is provided to the fund's governing body before it is filed with the irs.”

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

“Through the efforts of the executive director, all conflicts of interest are brought to the attention of the officers and the executive committee as soon as they arise.”

Form 990, Part VI, Section B, Line 15

“Daniel murphy scholarship fund has a compensation committee, chaired by the president, that sets all employee compensation. The executive director makes recommendations regarding salaries, other than his own, and provides comparable data as available. The committee's decision is reflected in emails and spreadsheets that are circulated amongst the committee.”

Form 990, Part VI, Section C, Line 19

“The fund makes its documents, policies and financial statements available to the public upon request and publishes its financial information on its website.”

Form 990 Part VII Section A

“The following members serve on the daniel murphy scholarship fund's advisory board: marianne alkemade, christopher g. Boehm, douglas brown, robert brown, mark burgett, michael t. Byrne, violet clark, wheeler coleman, kevin conway, robert j cooney, theodore e. Cornell iii, jacqueline daggett, michael p. Early, stephen e. Elkins, mark ferguson, tony goodman, dr. Catherine h. Gottfred, david d. Grumhaus, bruce hague, craig w. Henderson, john b. Hoeflich, lawrence hollins, jerome b. Johnston, james s. Kaplan, thomas p. Kearney, ron kelner, scott kilrea, chris klingenstein, andrea s. Kramer, roger s. Mceniry, david p. Murawski, betsy s. Murphy, james k. Murphy, robert m. Murphy, john ormsby, scott rubenstein, dan rubinstein, john r. Russell, michael j. Sacks, jeremy schlee, bill schneible, brad schotanus, lee e. Tenzer, robert m. Thomas, william r. Tobey, mark j. Van grinsven, terry walsh, allen weaver, james woldenberg, and jeff wright.”

Filing and Contact Details

Filer

EIN
36-3675466
Phone
3124557800

Signing Officer

Name
Andrew B David
Title
Executive Director
Phone
3124557800
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew B David
Formed
1989
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
250

Preparer

Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The daniel murphy scholarship fund maintains two endowment funds. The first endowment fund is executive committee designated. These funds will grow in perpetuity while generating annual spending allowances to support fund operations and programs. The fund is entitled to expend an amount equal to no more than 5% of the average market value of the endowment over the eight most recent fiscal quarters. The daniel murphy scholarship fund also has a donor restricted endowment that is a term endowment. On an annual basis, the fund can expend this endowment to cover a fixed number of scholarships.”

PART X, LINE 2:

“The fund is generally exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code (the code) and is a tax-exempt organization described in sections 501(c)(3), 509(a)(1) and 170(b)(1)(a)(vi) of the code. The fund has adopted the requirements for accounting for uncertain tax positions and management has determined that the fund was not required to record a liability related to uncertain tax positions as of august 31, 2014 and 2013. All federal and state tax and/or information returns of the fund for tax years ended august 31, 2011, 2012 and 2013 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after the returns were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MILLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY VAN GRINSVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK GATELY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KILREA
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY JO DEMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROCKY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG ZEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW B DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER-TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER-TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01367069
IRS990/FundraisingDirectExpensesAmt0396556
IRS990/FundraisingGrossIncomeAmt0337411
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0727486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01385251
IRS990/GrantsPayableGrp/BOYAmt01398810
IRS990/GrantsPayableGrp/EOYAmt01382165
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01406462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01406462
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04766208
IRS990/GrossReceiptsAmt07968955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07440
IRS990/InsuranceGrp/ManagementAndGeneralAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt010264
IRS990/InsuranceGrp/TotalAmt020419
IRS990/InvestmentIncomeGrp/ExclusionAmt0207137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06194662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06732373
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt018001
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04038722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05911169
IRS990/NetAssetsOrFundBalancesEOYAmt06535610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0731986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0731986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84745
IRS990/NoncashContributionsAmt0207659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019174
IRS990/OccupancyGrp/ManagementAndGeneralAmt08218
IRS990/OccupancyGrp/ProgramServicesAmt079676
IRS990/OccupancyGrp/TotalAmt0107068
IRS990/OfficeExpensesGrp/FundraisingAmt028469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06412
IRS990/OfficeExpensesGrp/ProgramServicesAmt019413
IRS990/OfficeExpensesGrp/TotalAmt054294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021112
IRS990/OtherAssetsTotalGrp/EOYAmt019210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060741
IRS990/OtherExpensesGrp/Desc0CADDIE PROG-ROOM/BOARD
IRS990/OtherExpensesGrp/Desc1TUTORING
IRS990/OtherExpensesGrp/Desc2PROV FOR DOUBTFUL ACCTS
IRS990/OtherExpensesGrp/Desc3SCHOLAR RECRUIT & INTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019875
IRS990/OtherExpensesGrp/ProgramServicesAmt078218
IRS990/OtherExpensesGrp/ProgramServicesAmt121038
IRS990/OtherExpensesGrp/ProgramServicesAmt213534
IRS990/OtherExpensesGrp/TotalAmt078218
IRS990/OtherExpensesGrp/TotalAmt121038
IRS990/OtherExpensesGrp/TotalAmt219875
IRS990/OtherExpensesGrp/TotalAmt313534
IRS990/OtherLiabilitiesGrp/BOYAmt027077
IRS990/OtherLiabilitiesGrp/EOYAmt033502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07382
IRS990/PayrollTaxesGrp/ProgramServicesAmt027891
IRS990/PayrollTaxesGrp/TotalAmt055490
IRS990/PensionPlanContributionsGrp/FundraisingAmt01635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08180
IRS990/PensionPlanContributionsGrp/TotalAmt011465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089933
IRS990/PrincipalOfficerNm0ANDREW B DAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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/ProgSrvcAccomActy2Grp/ExpenseAmt0178147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021211
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIDGE TO EXCELLENCE- THE FUND WORKS WITH LEAP! LEARNING SYSTEMS AND EDUCATIONAL ENDEAVORS TO PROVIDE TWO WEEKS OF MANDATORY CLASSES FOR ALL INCOMING FRESHMAN SCHOLARS, FOCUSING ON LANGUAGE SKILLS, TIME MANAGEMENT, STUDY SKILLS AND CRITICAL THINKING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTORING- SCHOLARS WHO WISH TO PARTICIPATE ARE MATCHED WITH AN ADULT MENTOR FOR THEIR FOUR YEARS IN HIGH SCHOOL. THE FUND ALSO OPERATES AN AFFINITY PROGRAM, IN WHICH TEN TO FIFTEEN STUDENTS MEET EVERY OTHER WEEK WITH AN ADULT FACILITATOR TO DISCUSS ISSUES COMMON TO MANY OF THE SCHOLARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TUTORING- THE FUND HELPS FIND AND FUND TUTORS FOR SCHOLARS WHOSE GPA'S FALL BELOW 3.0 OR WHO SEEK ADDITIONAL HELP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02333208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01420985
IRS990/PYInvestmentIncomeAmt0516874
IRS990/PYOtherExpensesAmt0559878
IRS990/PYOtherRevenueAmt0-51441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41569
IRS990/PYSalariesCompEmpBnftPaidAmt0859347
IRS990/PYTotalExpensesAmt02840210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02653699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02798732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02211461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012629674

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,098,959
Liabilities
$1,563,349
Net assets
$6,535,610
Revenue
$3,533,677
Expenses
$2,824,491
Net income
$709,186
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