Civic Intelligence

Daniel Murphy Scholarship Fund

990 • Fiscal year 2021 • EIN 36-3675466

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$178,819

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,887,675

Up $1,967,240 (+17%) from 2020

Net Assets

Up

$11,619,715

Up $2,446,031 (+27%) from 2020

Liabilities

Down

$2,267,960

Down $478,791 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$5,172,439

Up $1,578,301 (+44%) from 2020

Expenses

Up

$4,032,625

Up $251,207 (+6.6%) from 2020

Net Income

Up

$1,139,814

Up $1,327,094 (+709%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$13,887,675
Liabilities$2,267,960
Net Assets$11,619,715
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 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

2021

Revenue$5,172,439
Expenses$4,032,625
Net Income$1,139,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,301,564
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$9,297,863$10,574,109▲ $1,276,246
Savings and Temporary Cash Investments$1,929,996$2,753,119▲ $823,123
Pledges and Grants Receivable$450,374$388,011▼ $62,363
Accounts Receivable$10,341$57,446▲ $47,105
Land, Buildings, and Equipment, Net$75,407$56,848▼ $18,559
Prepaid Expenses and Deferred Charges$127,235$28,919▼ $98,316
Cash and Non-Interest-Bearing Accounts$12,977$12,981▲ $4
Total Assets$11,920,435$13,887,675▲ $1,967,240
Other Assets Total$16,242$16,242→ $0
Liabilities
Grants Payable$1,760,863$1,643,600▼ $117,263
Deferred Revenue$604,594--
Accounts Payable and Accrued Expenses$53,164$319,582▲ $266,418
Unsecured Notes Loans Payable$220,900$208,132▼ $12,768
Other Liabilities$107,230$96,646▼ $10,584
Total Liabilities$2,746,751$2,267,960▼ $478,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,753,524$7,721,934▲ $1,968,410
Net Assets With Donor Restrictions$3,420,160$3,897,781▲ $477,621
Total Net Assets Fund Balance$9,173,684$11,619,715▲ $2,446,031
Total Liabilities and Net Assets / Fund Balance$11,920,435$13,887,675▲ $1,967,240

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,841$32,435$70,276
Other Land Buildings$10,654$20,133$30,787
Equipment$8,353$5,211$13,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,593,485-▲ $1,688,325-$10,218,172
2019$7,928,581-▲ $1,067,708-$8,593,485
2018$8,273,251-▲ $61,927-$7,928,581
2017$7,470,694$22,000▲ $1,201,342-$8,273,251
2016$6,975,799$7,000▲ $837,365-$7,470,694
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RodriguezExecutive DirectorFT$173,040$5,779$178,819
Tim KennedyChief Advancement OfficerFT$164,800$4,944$169,744

Board Members and Trustees

NameTitle
Mark FergusonChair
Mary Jo DemaioVice Chair
Chris MccomishBoard Member
Jim WoldenbergBoard Member
John OrmsbyBoard Member
Olivia CarberryBoard Member
Tony GoodmanBoard Member
Wendy ManningBoard Member
Will TorresBoard Member
Molly CarrollSecretary
Rocky LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,006,527
Program Service Revenue
$0
Investment Income
$397,792
Other Revenue
$-231,880
All Other Contributions
$2,480,421
Change in Net Assets
$1,139,814

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 Traded32$428,398Fair Market Value (FMV)
Total Noncash Contributions32$428,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,214,337
Revenue Not Reported on Financial Statements
$-41,898
Revenue Not Reported on Form 990
$1,306,217
Other Revenue Adjustments
$-105,536
Total Revenue per Audited Statements
$6,520,554
Total Revenue per Form 990
$5,172,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,666,899
Salaries, Compensation, and Employee Benefits$1,423,048
Other Expenses$942,678
Total Fundraising Expense$645,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,666,899--$1,666,899
Other Salaries and Wages$649,784$52,698$389,080$1,091,562
Fees for Services Other$165,321$15,336$46,181$226,838
Occupancy$174,207$8,593$30,310$213,110
Current Officers, Directors, Trustees, and Key Employees$71,527$107,292-$178,819
Office Expenses$69,283$9,271$76,118$154,672
Payroll Taxes$41,942$9,131$22,696$73,769
Information Technology$32,383$4,333$35,578$72,294
Fees for Service Investment Mgmnt Fees-$63,638-$63,638
Other Employee Benefits$33,586$7,009$18,302$58,897
Conferences and Meetings$40,245$8,457$8,779$57,481
Fees for Services Accounting-$54,531-$54,531
Other Expenses$33,255--$33,255
Travel$19,141$342$2,158$21,641
Insurance$11,497$2,693$6,469$20,659
Pension Plan Contributions$12,247$3$7,751$20,001
Depreciation Depletion$11,493$5,066$2,000$18,559
Fees for Services Legal-$6,000-$6,000
Total Functional Expenses$3,032,810$354,393$645,422$4,032,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,074,523
Total Expenses per Form 990$4,032,625
Expenses per Audited Statements$3,968,987
Expenses Not Reported on Form 990$105,536
Expenses Not Reported on Financial Statements$63,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$784,273
Fundraising Gross Income$551,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$2,022,689$325,000$86,322$238,678
Golf Outing$746,617$226,500$62,250$164,250
Total Events$2,769,306$551,500$784,273$-232,773
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$96,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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.”

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
Cindy Hallums
Title
Executive Director
Phone
3124557800
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Hallums
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
300

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:

“Executive committee-designated endowment: investment funds identified by the executive committee to grow in perpetuity, while generating annual spending allowances to support the fund's operations and programs, have been designated as an executive committee-designated endowment (net assets without donor restrictions). Investment of endowment funds must follow the fund's investment policy. Under this policy, the fund will be entitled to expend an amount that is equal to no more than 5% of the average fair value of the executive committee-designated endowment over the most recent eight fiscal quarters. In the event that the fund experiences a deficit in a fiscal year, the fund can borrow funds from the executive committee-designated endowment so long as the amount borrowed never exceeds more than 5% of the average fair value of the executive committee designated endowment over the most recent eight fiscal quarters. In such an event, the fund will be obligated to repay the amount borrowed within three years of the date borrowed. All investment income, including gains on investments, will be reinvested in the executive committee-designated endowment. Donor-restricted endowment: all investment income, including gains on investments, will be reinvested in the donor-restricted endowment. On an annual basis, the fund can expend the endowment fund 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 exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revneue service has determined that the fund is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the fund was not required to record a liability related to uncetain tax posistions as of august 31, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue -105,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue 105,536.”

Raw XML AppendixShowing 400 of 630 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/Desc0FINANCIAL 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 THE 2021/2020 AND 2020/2019 SCHOOL YEARS, THE FUND SERVED 471 AND 456 SCHOLARS, RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04333
IRS990/InformationTechnologyGrp/ProgramServicesAmt032383
IRS990/InformationTechnologyGrp/TotalAmt072294
IRS990/InsuranceGrp/FundraisingAmt06469
IRS990/InsuranceGrp/ManagementAndGeneralAmt02693
IRS990/InsuranceGrp/ProgramServicesAmt011497
IRS990/InsuranceGrp/TotalAmt020659
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108629
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IRS990/LandBldgEquipCostOrOtherBssAmt0114627
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01344852
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I LINE 1.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-232773
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IRS990/NoncashContributionsAmt0428398
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IRS990/OccupancyGrp/ProgramServicesAmt0174207
IRS990/OccupancyGrp/TotalAmt0213110
IRS990/OfficeExpensesGrp/FundraisingAmt076118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09271
IRS990/OfficeExpensesGrp/ProgramServicesAmt069283
IRS990/OfficeExpensesGrp/TotalAmt0154672
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058897
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt033255
IRS990/OtherExpensesGrp/TotalAmt033255
IRS990/OtherLiabilitiesGrp/BOYAmt0107230
IRS990/OtherLiabilitiesGrp/EOYAmt096646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0893
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0389080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091562
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09131
IRS990/PayrollTaxesGrp/ProgramServicesAmt041942
IRS990/PayrollTaxesGrp/TotalAmt073769
IRS990/PensionPlanContributionsGrp/FundraisingAmt07751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012247
IRS990/PensionPlanContributionsGrp/TotalAmt020001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028919
IRS990/PrincipalOfficerNm0CINDY HALLUMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 MANAGEMENTS, STUDY SKILLS AND CRITICAL THINKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102454
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/ExpenseAmt098764
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER:MENTORING - 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.TUTORING - THE FUND HELPS FIND AND FUND TUTORS FOR SCHOLARS WHOSE GPAS FALL BELOW 3.0 OR WHO SEEK ADDITIONAL HELP. THE FUND ALSO OPERATES A VIRTUAL TUTORING PLATFORM DURING THE SCHOOL YEAR.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 OPPORTUNITIES PROGRAM, THE FUND PROVIDES SUMMER GOLF CADDIE EMPLOYMENT OPPORTUNITIES FOR SCHOLARS. SCHOLARS CADDIE AT NEARBY COUNTRY CLUBS, EARNING INCOME, GAINING WORK EXPERIENCE AND DEVELOPING LIFE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03366863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01652348
IRS990/PYInvestmentIncomeAmt0473122
IRS990/PYOtherExpensesAmt0978837
IRS990/PYOtherRevenueAmt0-245847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-187280
IRS990/PYSalariesCompEmpBnftPaidAmt01150233
IRS990/PYTotalExpensesAmt03781418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03594138
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02753119
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03366863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03239247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03164147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03723038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162131
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08593485
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07928581
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07470694
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08273251

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,887,675
Liabilities
$2,267,960
Net assets
$11,619,715
Revenue
$5,172,439
Expenses
$4,032,625
Net income
$1,139,814
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
2021Detailed filing. Detailed filing data is available for this year.$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