Civic Intelligence

Daniel Murphy Scholarship Fund

990 • Fiscal year 2018 • EIN 36-3675466

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.DMSF.ORG
309 W Washington Suite 700Chicago, IL 60606

(312) 455-7800

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$161,184

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,723,684

Up $33,520 (+0.3%) from 2017

Net Assets

Up

$9,832,749

Up $45,653 (+0.5%) from 2017

Liabilities

Down

$1,890,935

Down $12,133 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$3,303,322

Down $291,040 (-8.1%) from 2017

Expenses

Up

$3,899,269

Up $54,753 (+1.4%) from 2017

Net Income

Down

-$595,947

Down $345,793 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2018: $11,723,684Liabilities 2018: $1,890,935Net Assets 2018: $9,832,7492018Assets 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

2018

Assets$11,723,684
Liabilities$1,890,935
Net Assets$9,832,749
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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 2018: $3,303,322Expenses 2018: $3,899,269Net Income 2018: -$595,9472018Revenue 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

2018

Revenue$3,303,322
Expenses$3,899,269
Net Income-$595,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,623,983
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$7,925,183$8,423,283▲ $498,100
Pledges and Grants Receivable$2,469,314$1,743,808▼ $725,506
Savings and Temporary Cash Investments$1,138,705$1,351,984▲ $213,279
Land, Buildings, and Equipment, Net$35,858$86,281▲ $50,423
Accounts Receivable$34,866$66,453▲ $31,587
Prepaid Expenses and Deferred Charges$33,143$22,728▼ $10,415
Cash and Non-Interest-Bearing Accounts$12,957$12,964▲ $7
Total Assets$11,690,164$11,723,684▲ $33,520
Other Assets Total$40,138$16,183▼ $23,955
Liabilities
Grants Payable$1,748,100$1,694,881▼ $53,219
Accounts Payable and Accrued Expenses$90,461$133,704▲ $43,243
Other Liabilities$22,532$34,200▲ $11,668
Deferred Revenue$41,975$28,150▼ $13,825
Total Liabilities$1,903,068$1,890,935▼ $12,133
Net Assets / Fund Balance
Unrestricted Net Assets$5,660,434$5,841,078▲ $180,644
Temporarily Rstr Net Assets$4,126,662$3,991,671▼ $134,991
Total Net Assets Fund Balance$9,787,096$9,832,749▲ $45,653
Total Liabilities and Net Assets / Fund Balance$11,690,164$11,723,684▲ $33,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,642$4,634$70,276
Other Land Buildings$18,891$11,896$30,787
Equipment$1,748$194$1,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,470,694$22,000▲ $1,201,342-$8,273,251
2016$6,975,799$7,000▲ $837,365-$7,470,694
2015$6,860,970$12,000▲ $386,421-$6,975,799
2014$6,732,373$343,000▲ $427,828-$6,860,970
2013$6,194,662$40,500▲ $851,536-$6,732,373
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DavidExecutive Director - TermFT$161,184$161,184

Board Members and Trustees

NameTitle
Nancy Van GrinsvenChair
Kevin ConwayVice Chair
Charles GatelyBoard Member
Christopher KlingensteinBoard Member
Gregory ZeemanBoard Member
John OrmsbyBoard Member
Jorge AlonsoBoard Member
Justin FoleyBoard Member
Marianne BorieBoard Member
Mary Jo DemaioBoard Member
Patrick KemptonBoard Member
Rocky LopezBoard Member
Tony GoodmanBoard Member
Wendy ManningBoard Member
Jose RodriguezExecutive Director
Mark FergusonSecretary
Michael MillhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,147
Program Service Revenue
$0
Investment Income
$558,361
Other Revenue
$-419,186
All Other Contributions
$1,603,026
Change in Net Assets
$-595,947

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 Traded23$157,520Fair Market Value (FMV)
Other Non Cash Contri Table3$7,250Face Value
Total Noncash Contributions26$164,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,905
Revenue Not Reported on Financial Statements
$56,417
Revenue Not Reported on Form 990
$641,600
Total Revenue per Audited Statements
$3,888,505
Total Revenue per Form 990
$3,303,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,685,476
Salaries, Compensation, and Employee Benefits$1,122,864
Other Expenses$1,090,929
Total Fundraising Expense$613,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,685,476--$1,685,476
Other Salaries and Wages$509,393$2,264$294,177$805,834
Fees for Services Other$59,696$95,999$98,107$253,802
Current Officers, Directors, Trustees, and Key Employees$41,837$41,837$83,672$167,346
All Other Expenses$84,144$24,940$52,317$161,401
Occupancy$126,757$3,622$14,487$144,866
Payroll Taxes$39,605$3,094$27,042$69,741
Other Employee Benefits$37,156$1,872$23,897$62,925
Fees for Service Investment Mgmnt Fees-$56,417-$56,417
Other Expenses$51,022$51,000-$51,000
Fees for Services Accounting-$41,313-$41,313
Office Expenses$28,770$4,795$4,795$38,360
Conferences and Meetings$17,496$8,711$1,463$27,670
Insurance$15,829$2,969$989$19,787
Pension Plan Contributions$9,664$755$6,599$17,018
Travel$12,451$673$1,151$14,275
Depreciation Depletion$7,614$594$5,198$13,406
Total Functional Expenses$2,944,520$340,855$613,894$3,899,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,899,269
Expenses per Audited Statements$3,842,852
Total Expenses per Audited Statements$3,842,852
Expenses Not Reported on Financial Statements$56,417
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$671,226
Fundraising Gross Income$252,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$1,552,156$199,600$572,384$-372,784
Ignite Potential$143,646$27,600$48,212$-20,612
Total Events$1,813,161$252,040$671,226$-419,186
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$34,200
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy van grinsven, board secretary, is married to mark van grinsven, who is on the advisory board.”

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

“After form 990 is prepared by the fund's cpa firm, it is reviewed by daniel murphy scholarship fund's executive director, board chairman, 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 board 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: allen a. Weaver andrew weaver betsy s. Murphy brad m. Schotanus catherine h. Gottfred christopher carlson christopher g. Boehm christopher j. Mccomish dana butler douglas brown ellen hoover gregory s. Shearson hank bernbaum james r. Epstein james s. Kaplan james woldenberg jason kang jeremy schlee manny tabachnik mark burgett mark j. Van grinsven mary o'leary meghann sandak michael king michael p. Earley molly carroll olivia carberry peter k. Billmeyer peter mulvey peter skoglund rebecca balyasny robert l. Brown robert m. Thomas ronald kelner ruth mendez scott rubenstein teri brown tracy clark violet clark wheeler coleman william a. Rogers william j. Torres jose rodriguez was hired in february 2018 and therefore has no calendar year 2017 compensation.”

Filing and Contact Details

Filer

Filer Name
Daniel Murphy Scholarship Fund
EIN
36-3675466
Phone
3124557800
Address
309 W WASHINGTON SUITE 700, CHICAGO, IL 60606

Signing Officer

Name
Jose Rodriguez
Title
Executive Director
Phone
3124557800
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rodriguez
Formed
1989
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
275

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The daniel murphy scholarship fund maintains three 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 two donor restricted endowments that are a term endowments. On an annual basis, the fund can expend these endowments 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 654 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.

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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/PersonNm3MICHAEL MILLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE ALONSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE BORIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO DEMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES GATELY
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER KLINGENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCKY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ORMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY ZEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW 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/ReportableCompFromOrgAmt17161184
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01561121
IRS990/FundraisingDirectExpensesAmt0671226
IRS990/FundraisingGrossIncomeAmt0252040
IRS990/GainOrLossGrp/OtherAmt0-11000
IRS990/GainOrLossGrp/SecuritiesAmt0407230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01685476
IRS990/GrantsPayableGrp/BOYAmt01748100
IRS990/GrantsPayableGrp/EOYAmt01694881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01685476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01685476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02045665
IRS990/GrossReceiptsAmt05623983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0989
IRS990/InsuranceGrp/ManagementAndGeneralAmt02969
IRS990/InsuranceGrp/ProgramServicesAmt015829
IRS990/InsuranceGrp/TotalAmt019787
IRS990/InvestmentIncomeGrp/ExclusionAmt0162131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07925183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08423283
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086281
IRS990/LandBldgEquipCostOrOtherBssAmt0103005
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01638435
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/NetAssetsOrFundBalancesBOYAmt09787096
IRS990/NetAssetsOrFundBalancesEOYAmt09832749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-419186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-419186
IRS990/NetUnrelatedBusTxblIncmAmt04560
IRS990/NetUnrlzdGainsLossesInvstAmt0641600
IRS990/NoncashContributionsAmt0164770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014487
IRS990/OccupancyGrp/ManagementAndGeneralAmt03622
IRS990/OccupancyGrp/ProgramServicesAmt0126757
IRS990/OccupancyGrp/TotalAmt0144866
IRS990/OfficeExpensesGrp/FundraisingAmt04795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OfficeExpensesGrp/ProgramServicesAmt028770
IRS990/OfficeExpensesGrp/TotalAmt038360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040138
IRS990/OtherAssetsTotalGrp/EOYAmt016183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062925
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/Desc1CADDIE PROG-ROOM/BOARD
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROV FOR DOUBTFUL ACCTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051000
IRS990/OtherExpensesGrp/ProgramServicesAmt0113092
IRS990/OtherExpensesGrp/ProgramServicesAmt1104518
IRS990/OtherExpensesGrp/ProgramServicesAmt251022
IRS990/OtherExpensesGrp/TotalAmt0113092
IRS990/OtherExpensesGrp/TotalAmt1104518
IRS990/OtherExpensesGrp/TotalAmt251022
IRS990/OtherExpensesGrp/TotalAmt351000
IRS990/OtherLiabilitiesGrp/BOYAmt022532
IRS990/OtherLiabilitiesGrp/EOYAmt034200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805834
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt039605
IRS990/PayrollTaxesGrp/TotalAmt069741
IRS990/PensionPlanContributionsGrp/FundraisingAmt06599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09664
IRS990/PensionPlanContributionsGrp/TotalAmt017018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02469314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01743808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022728
IRS990/PrincipalOfficerNm0JOSE RODRIGUEZ
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/ExpenseAmt0276701
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/ExpenseAmt0141152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING - 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/Desc1BRIDGE 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/Desc2TUTORING - THE FUND HELPS FIND AND FUND TUTORS FOR SCHOLARS WHOSE GPAS FALL BELOW 3.0 OR WHO SEEK ADDITIONAL HELP. THE FUND ALSO OPERATES AN ON-SITE TUTORING CENTER TWO AFTERNOONS A WEEK DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt279878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03723038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01742151
IRS990/PYInvestmentIncomeAmt0175902
IRS990/PYOtherExpensesAmt0953236
IRS990/PYOtherRevenueAmt0-304578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-250154
IRS990/PYSalariesCompEmpBnftPaidAmt01149129
IRS990/PYTotalExpensesAmt03844516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03594362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-595947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01351984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03164147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03723038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05048263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04825764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02653699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019414911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,723,684
Liabilities
$1,890,935
Net assets
$9,832,749
Revenue
$3,303,322
Expenses
$3,899,269
Net income
-$595,947
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
2018Detailed filing. Detailed filing data is available for this year.$11.7$1.89$9.83$3.30$3.90$0.60
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