Civic Intelligence

Coleman a Young Foundation

990 • Fiscal year 2014 • EIN 38-2400801

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CAYF.ORG
2111 Woodward Avenue Suite 500Detroit, MI 48201

(313) 962-2200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,587

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,853,179

Up $90,421 (+5.1%) from 2013

Net Assets

Up

$1,847,720

Up $93,859 (+5.4%) from 2013

Liabilities

Down

$5,459

Down $3,438 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$561,703

Down $106,730 (-16%) from 2013

Expenses

Up

$467,844

Up $17,549 (+3.9%) from 2013

Net Income

Down

$93,859

Down $124,279 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,682Liabilities 2010: $10,717Net Assets 2010: $1,587,9652010Assets 2011: $1,472,206Liabilities 2011: $77,841Net Assets 2011: $1,394,3652011Assets 2012: $1,545,087Liabilities 2012: $9,259Net Assets 2012: $1,535,8282012Assets 2013: $1,762,758Liabilities 2013: $8,897Net Assets 2013: $1,753,8612013Assets 2014: $1,853,179Liabilities 2014: $5,459Net Assets 2014: $1,847,7202014Assets 2015: $1,766,130Liabilities 2015: $5,448Net Assets 2015: $1,760,6822015Assets 2016: $1,723,913Liabilities 2016: $8,468Net Assets 2016: $1,715,4452016Assets 2017: $1,658,918Liabilities 2017: $7,494Net Assets 2017: $1,651,4242017Assets 2018: $1,361,546Liabilities 2018: $7,412Net Assets 2018: $1,354,1342018Assets 2019: $1,486,181Liabilities 2019: $26,038Net Assets 2019: $1,460,1432019Assets 2020: $1,503,125Liabilities 2020: $31,782Net Assets 2020: $1,471,3432020Assets 2021: $1,610,638Liabilities 2021: $58,987Net Assets 2021: $1,551,6512021Assets 2022: $1,171,597Liabilities 2022: $76,976Net Assets 2022: $1,094,6212022Assets 2023: $1,127,673Liabilities 2023: $54,260Net Assets 2023: $1,073,4132023Assets 2024: $1,327,071Liabilities 2024: $57,043Net Assets 2024: $1,270,0282024

Highlighted filing

2014

Assets$1,853,179
Liabilities$5,459
Net Assets$1,847,720
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $461,2752010Revenue 2011: $485,544Expenses 2011: $592,659Net Income 2011: -$107,1152011Revenue 2012: $725,184Expenses 2012: $583,721Net Income 2012: $141,4632012Revenue 2013: $668,433Expenses 2013: $450,295Net Income 2013: $218,1382013Revenue 2014: $561,703Expenses 2014: $467,844Net Income 2014: $93,8592014Revenue 2015: $387,187Expenses 2015: $474,225Net Income 2015: -$87,0382015Revenue 2016: $400,394Expenses 2016: $445,631Net Income 2016: -$45,2372016Revenue 2017: $352,488Expenses 2017: $417,104Net Income 2017: -$64,6162017Revenue 2018: $118,272Expenses 2018: $415,562Net Income 2018: -$297,2902018Revenue 2019: $333,722Expenses 2019: $411,806Net Income 2019: -$78,0842019Revenue 2020: $422,917Expenses 2020: $411,716Net Income 2020: $11,2012020Revenue 2021: $533,010Expenses 2021: $463,109Net Income 2021: $69,9012021Revenue 2022: $70,752Expenses 2022: $529,010Net Income 2022: -$458,2582022Revenue 2023: $389,853Expenses 2023: $446,393Net Income 2023: -$56,5402023Revenue 2024: $629,142Expenses 2024: $460,205Net Income 2024: $168,9372024

Highlighted filing

2014

Revenue$561,703
Expenses$467,844
Net Income$93,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$561,703
Mission and Program Overview

Mission

To provide college scholarships to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,671,848$1,399,851▼ $271,997
Cash and Non-Interest-Bearing Accounts$79,645$448,255▲ $368,610
Pledges and Grants Receivable$8,478--
Prepaid Expenses and Deferred Charges-$2,893-
Land, Buildings, and Equipment, Net-$2,180-
Total Assets$1,762,758$1,853,179▲ $90,421
Other Assets Total$2,787--
Liabilities
Other Liabilities$8,897$5,459▼ $3,438
Total Liabilities$8,897$5,459▼ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,253$1,301,112▲ $13,859
Temporarily Rstr Net Assets$344,571$446,608▲ $102,037
Permanently Rstr Net Assets$122,037$100,000▼ $22,037
Total Net Assets Fund Balance$1,753,861$1,847,720▲ $93,859
Total Liabilities and Net Assets / Fund Balance$1,762,758$1,853,179▲ $90,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-21,050$21,050-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
--$63,587$63,587

Board Members and Trustees

NameTitle
George AubreyPresident
-Trustee
Fred MartinTrustee
Khary TurnerTrustee
Stephen HendersonTrustee
George a GoffAsst. Sec.
-Executive Di
Tiffany CurySecretary
Carlito H YoungTreasurer
Elliot HallVice Presid.
Revenue and Support

Revenue Composition

Contributions and Grants
$432,401
Program Service Revenue
$0
Investment Income
$91,473
Other Revenue
$37,829
All Other Contributions
$341,242
Change in Net Assets
$93,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,703
Total Revenue per Audited Statements
$561,703
Total Revenue per Form 990
$561,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,004
Salaries, Compensation, and Employee Benefits$169,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,011$23,576-$63,587
Other Salaries and Wages$54,294--$54,294
Other Employee Benefits$51,959--$51,959
All Other Expenses$29,134$14,263-$43,397
Occupancy$23,196$5,799-$28,995
Fees for Service Investment Mgmnt Fees$16,515$4,129-$20,644
Other Expenses$19,026$4,933-$19,026
Insurance$5,047$1,262-$6,309
Office Expenses$3,598$899-$4,497
Fees for Services Other$3,580$895-$4,475
Depreciation Depletion$278$69-$347
Total Functional Expenses$412,019$55,825$0$467,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,844
Total Expenses per Audited Statements$467,844
Total Expenses per Form 990$467,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,829$37,829-$37,829
Total Events$37,829$37,829-$37,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$3,270
Accrued Expenses$2,189
Other Withholding - Ira-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coleman a Young Foundation
EIN
38-2400801
Address
2111 WOODWARD AVENUE SUITE 500, DETROIT, MI 48201

Signing Officer

Name
Khary Turner
Title
Executive Director
Signed
2015-11-12

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide college scholarship to high school students”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/AllOtherContributionsAmt0341242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029134
IRS990/AllOtherExpensesGrp/TotalAmt043397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DRCLAUDETTE SMITH
IRS990/BooksInCareOfDetail/PhoneNum03139622200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WOODWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079645
IRS990/CashNonInterestBearingGrp/EOYAmt0448255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063587
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091473
IRS990/CYOtherExpensesAmt0298004
IRS990/CYOtherRevenueAmt037829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093859
IRS990/CYSalariesCompEmpBnftPaidAmt0169840
IRS990/CYTotalExpensesAmt0467844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0278
IRS990/DepreciationDepletionGrp/TotalAmt0347
IRS990/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0371730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03580
IRS990/FeesForServicesOtherGrp/TotalAmt04475
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04129
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016515
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TOYA HANKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARVIN BEATTY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2GARRY CARLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JULIETE OKOTIE-EBOH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4W ROLLIN HENDERSON JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ROBERT BERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SUE HAMILTON-SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7K NIECO JENKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JOHN A JAMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9LOUIS E JAMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10DEANNA L NAUGLES-JACK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11SHIRLEY STANCATO
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIOT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY CURY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE A GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLITO H YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KHARY TURNER
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963587
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESID.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt037829
IRS990/GainOrLossGrp/SecuritiesAmt063664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt091159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063664
IRS990/GrossReceiptsAmt0561703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt05047
IRS990/InsuranceGrp/TotalAmt06309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01671848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01399851
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180
IRS990/LandBldgEquipCostOrOtherBssAmt023230
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01753861
IRS990/NetAssetsOrFundBalancesEOYAmt01847720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05799
IRS990/OccupancyGrp/ProgramServicesAmt023196
IRS990/OccupancyGrp/TotalAmt028995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OfficeExpensesGrp/ProgramServicesAmt03598
IRS990/OfficeExpensesGrp/TotalAmt04497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051959
IRS990/OtherExpensesGrp/Desc0SKILLMAN LEGACY PROGRAM
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3CAAP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OtherExpensesGrp/ProgramServicesAmt091340
IRS990/OtherExpensesGrp/ProgramServicesAmt154311
IRS990/OtherExpensesGrp/ProgramServicesAmt219730
IRS990/OtherExpensesGrp/ProgramServicesAmt319026
IRS990/OtherExpensesGrp/TotalAmt091340
IRS990/OtherExpensesGrp/TotalAmt154311
IRS990/OtherExpensesGrp/TotalAmt224663
IRS990/OtherExpensesGrp/TotalAmt319026
IRS990/OtherLiabilitiesGrp/BOYAmt08897
IRS990/OtherLiabilitiesGrp/EOYAmt05459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054294
IRS990/OtherSalariesAndWagesGrp/TotalAmt054294
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122037
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306074
IRS990/PYOtherExpensesAmt0306825
IRS990/PYRevenuesLessExpensesAmt0218138
IRS990/PYSalariesCompEmpBnftPaidAmt0143470
IRS990/PYTotalExpensesAmt0450295
IRS990/PYTotalRevenueAmt0668433
IRS990/ReconcilationRevenueExpnssAmt093859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt02060820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060820
IRS990ScheduleA/TotalSupportAmt02108121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0467844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-21050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER WITHHOLDING - IRA
IRS990ScheduleD/RevenueSubtotalAmt0561703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-21050
IRS990ScheduleD/TotalExpensesPerForm990Amt0467844
IRS990ScheduleD/TotalLiabilityAmt05459
IRS990ScheduleD/TotalRevenuePerForm990Amt0561703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0344571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0446608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01762758
IRS990/TotalAssetsEOYAmt01853179
IRS990/TotalAssetsGrp/BOYAmt01762758
IRS990/TotalAssetsGrp/EOYAmt01853179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432401
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08897
IRS990/TotalLiabilitiesEOYAmt05459
IRS990/TotalLiabilitiesGrp/BOYAmt08897
IRS990/TotalLiabilitiesGrp/EOYAmt05459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01847720
IRS990/TotalOtherProgSrvcExpenseAmt040289
IRS990/TotalProgramServiceExpensesAmt0412019
IRS990/TotalReportableCompFromOrgAmt063587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,853,179
Liabilities
$5,459
Net assets
$1,847,720
Revenue
$561,703
Expenses
$467,844
Net income
$93,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.63$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.67$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.73$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$0.49$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46