Civic Intelligence

The Harlem Scholarship Foundation

990EZ • Fiscal year 2020 • EIN 36-3696606

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
1 Huskie CirMachesney Park, IL 61115

(815) 222-6001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-211%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$430,952

No earlier filing loaded for comparison.

Net Assets

$430,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$22,853

No earlier filing loaded for comparison.

Expenses

$71,025

No earlier filing loaded for comparison.

Net Income

-$48,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $430,952Net Assets 2020: $430,9522020Assets 2021: $524,330Liabilities 2021: $0Net Assets 2021: $524,3302021Assets 2022: $460,750Net Assets 2022: $460,7502022Assets 2023: $408,715Net Assets 2023: $408,7152023Assets 2024: $389,280Net Assets 2024: $389,2802024

Highlighted filing

2020

Assets$430,952
Liabilities-
Net Assets$430,952
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $22,853Expenses 2020: $71,025Net Income 2020: -$48,1722020Revenue 2021: $194,739Expenses 2021: $101,361Net Income 2021: $93,3782021Revenue 2022: $32,153Expenses 2022: $95,733Net Income 2022: -$63,5802022Revenue 2023: $25,198Expenses 2023: $77,233Net Income 2023: -$52,0352023Revenue 2024: $66,820Expenses 2024: $86,255Net Income 2024: -$19,4352024

Highlighted filing

2020

Revenue$22,853
Expenses$71,025
Net Income-$48,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$23,653
Mission and Program Overview

Mission

To provide educational scholarships

Program Services

DescriptionGrantsExpenses
THE HARLEM HIGH SCHOOL SCHOLARSHIP FUND PROVIDES EDUCATIONAL SCHOLARSHIP TO HARLEM HIGH SCHOOL STUDENTS.$70,092$70,160
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE NELSONPresidentPT$0--
CAROL JOHNSONVice PresidePT$0--
KAREN VANDIVERSecretaryPT$0--
KATE TAMMENTreasurerPT$0--
BOB BURDENDirectorPT$0--
MARY JO KEFFERDirectorPT$0--
DOUG LIVINGSTONDirectorPT$0--
NETTIE PARKERDirectorPT$0--
LORI PERKINSDirectorPT$0--
CONNIE SCHULTZDirectorPT$0--
BRAD SWEETDirectorPT$0--
AARON WILSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harlem Scholarship Foundation
EIN
36-3696606
Phone
8152226001
Address
1 HUSKIE CIR, MACHESNEY PARK, IL 61115

Signing Officer

Name
Debbie Nelson
Title
President
Signed
2021-04-30

Preparer

Firm
Lindstrom Sorenson & Associates Llp
Address
3815 N MULFORD RD, ROCKFORD, IL 61114
Preparer
Stephen M Lindstrom CPA
Phone
8152821288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: 36 scholarships cash contribution: 70,092 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses state filing 10 fees 15 total 25”

Raw XML Appendix180 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3KATE TAMMEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB BURDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY JO KEFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DOUG LIVINGSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE TAMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BURDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HARLEM HIGH SCHOOL SCHOLARSHIP FUND PROVIDES EDUCATIONAL SCHOLARSHIP TO HARLEM HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070092
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0800
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IRS990EZ/TotalExpensesAmt071025
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: 36 SCHOLARSHIPS CASH CONTRIBUTION: 70,092 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE FILING 10 FEES 15 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARLEM HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0363696606
ReturnHeader/Filer/PhoneNum08152226001
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HUSKIE CIR
ReturnHeader/Filer/USAddress/CityNm0MACHESNEY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362788327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSTROM SORENSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 N MULFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum08152821288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M LINDSTROM CPA
ReturnHeader/ReturnTs02021-05-06T13:33:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,952
Liabilities
-
Net assets
$430,952
Revenue
$22,853
Expenses
$71,025
Net income
-$48,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.67$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.25$0.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.32$0.96$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.95$1.01$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.23$0.71$0.48