Civic Intelligence

The Harlem Scholarship Foundation

990EZ • Fiscal year 2022 • EIN 36-3696606

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$460,750

Down $63,580 (-12%) from 2021

Net Assets

Down

$460,750

Down $63,580 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$32,153

Down $162,586 (-83%) from 2021

Expenses

Down

$95,733

Down $5,628 (-5.6%) from 2021

Net Income

Down

-$63,580

Down $156,958 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$460,750
Liabilities-
Net Assets$460,750
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

2022

Revenue$32,153
Expenses$95,733
Net Income-$63,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$32,153
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.$93,500$94,512
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL JOHNSONPresidentPT$0--
DOUG LIVINGSTONVice PresidePT$0--
KAREN VANDIVERSecretaryPT$0--
KATE TAMMENTreasurerPT$0--
BOB BURDENDirectorPT$0--
SCOTT HEIDEMANNDirectorPT$0--
JENNA JAMESDirectorPT$0--
NETTIE PARKERDirectorPT$0--
TIM PERIANDirectorPT$0--
LORI PERKINSDirectorPT$0--
CONNIE SCHULTZDirectorPT$0--
BRAD SWEETDirectorPT$0--
AARON WILSONDirectorPT$0--
TOM YOEDirectorPT$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
Carol Johnson
Title
President
Signed
2023-05-01

Preparer

Firm
Block Advisors
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: 35 scholarships cash contribution: 93,500 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office supplies 296 insurance 836 state filing 15 fees 10 total 1,157”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN VANDIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE TAMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB BURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT HEIDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NETTIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM PERIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CONNIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRAD SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AARON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM YOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HARLEM HIGH SCHOOL SCHOLARSHIP FUND PROVIDES EDUCATIONAL SCHOLARSHIP TO HARLEM HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095733
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IRS990EZ/TotalRevenueAmt032153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07655
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46610
IRS990ScheduleA/PublicSupportPY170Pct00.45540
IRS990ScheduleA/PublicSupportTotal170Amt062621
IRS990ScheduleA/SubstantialContributorsTotAmt04922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019273
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IRS990ScheduleA/TotalSupportAmt0134353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: 35 SCHOLARSHIPS CASH CONTRIBUTION: 93,500 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 296 INSURANCE 836 STATE FILING 15 FEES 10 TOTAL 1,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03815 N MULFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08152821288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M LINDSTROM CPA
ReturnHeader/ReturnTs02023-05-09T11:39:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,750
Liabilities
-
Net assets
$460,750
Revenue
$32,153
Expenses
$95,733
Net income
-$63,580
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