Civic Intelligence

Ann Arbor Rotary Foundation

990 • Fiscal year 2019 • EIN 38-6092093

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.A2ROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217

(734) 662-1734

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$22,510

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,291,537

Up $64,579 (+2.9%) from 2018

Net Assets

Up

$2,258,331

Up $69,083 (+3.2%) from 2018

Liabilities

Down

$33,206

Down $4,504 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$389,260

Up $133,724 (+52%) from 2018

Expenses

Up

$254,979

Up $3,915 (+1.6%) from 2018

Net Income

Up

$134,281

Up $129,809 (+2903%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,609Liabilities 2011: $58,434Net Assets 2011: $1,294,1752011Assets 2012: $1,361,391Liabilities 2012: $34,615Net Assets 2012: $1,326,7762012Assets 2013: $1,573,415Liabilities 2013: $47,393Net Assets 2013: $1,526,0222013Assets 2014: $2,049,771Liabilities 2014: $61,858Net Assets 2014: $1,987,9132014Assets 2015: $2,358,791Liabilities 2015: $68,960Net Assets 2015: $2,289,8312015Assets 2016: $2,293,284Liabilities 2016: $61,313Net Assets 2016: $2,231,9712016Assets 2017: $2,088,710Liabilities 2017: $56,712Net Assets 2017: $2,031,9982017Assets 2018: $2,226,958Liabilities 2018: $37,710Net Assets 2018: $2,189,2482018Assets 2019: $2,291,537Liabilities 2019: $33,206Net Assets 2019: $2,258,3312019Assets 2020: $2,302,042Liabilities 2020: $37,025Net Assets 2020: $2,265,0172020Assets 2021: $3,148,918Liabilities 2021: $114,436Net Assets 2021: $3,034,4822021Assets 2022: $2,520,644Liabilities 2022: $106,376Net Assets 2022: $2,414,2682022Assets 2023: $2,738,889Liabilities 2023: $63,789Net Assets 2023: $2,675,1002023Assets 2025: $3,592,685Liabilities 2025: $32,228Net Assets 2025: $3,560,4572025

Highlighted filing

2019

Assets$2,291,537
Liabilities$33,206
Net Assets$2,258,331
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $189,879Expenses 2011: $185,365Net Income 2011: $4,5142011Expenses 2012: $164,8422012Revenue 2013: $236,499Expenses 2013: $176,282Net Income 2013: $60,2172013Revenue 2014: $405,667Expenses 2014: $185,808Net Income 2014: $219,8592014Revenue 2015: $642,899Expenses 2015: $191,050Net Income 2015: $451,8492015Revenue 2016: $395,894Expenses 2016: $250,393Net Income 2016: $145,5012016Revenue 2017: $539,797Expenses 2017: $948,028Net Income 2017: -$408,2312017Revenue 2018: $255,536Expenses 2018: $251,064Net Income 2018: $4,4722018Revenue 2019: $389,260Expenses 2019: $254,979Net Income 2019: $134,2812019Revenue 2020: $333,278Expenses 2020: $279,647Net Income 2020: $53,6312020Revenue 2021: $254,408Expenses 2021: $193,807Net Income 2021: $60,6012021Revenue 2022: $301,318Expenses 2022: $221,855Net Income 2022: $79,4632022Revenue 2023: $153,360Expenses 2023: $180,239Net Income 2023: -$26,8792023Revenue 2025: $427,229Expenses 2025: $232,086Net Income 2025: $195,1432025

Highlighted filing

2019

Revenue$389,260
Expenses$254,979
Net Income$134,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$595,559
Mission and Program Overview

Mission

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,054,431$2,151,699▲ $97,268
Savings and Temporary Cash Investments$113,050$136,914▲ $23,864
Prepaid Expenses and Deferred Charges$1,782$1,240▼ $542
Accounts Receivable$355--
Cash and Non-Interest-Bearing Accounts$57,340$-33,816▼ $91,156
Total Assets$2,226,958$2,291,537▲ $64,579
Other Assets Total-$35,500-
Liabilities
Other Liabilities$15,081$16,100▲ $1,019
Deferred Revenue$9,100$10,828▲ $1,728
Accounts Payable and Accrued Expenses$13,529$6,278▼ $7,251
Total Liabilities$37,710$33,206▼ $4,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,248$2,229,331▲ $65,083
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$2,189,248$2,258,331▲ $69,083
Total Liabilities and Net Assets / Fund Balance$2,226,958$2,291,537▲ $64,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,620$33,844--$61,954
2018$45,556$19,100--$41,620
2017-$45,556--$45,556
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori WaltersExecutive DiPT$22,510$22,510
David KeosaianClub ControlPT$8,626$8,626
John T White IiClub Adminis-$3,093$3,093

Board Members and Trustees

NameTitle
Greg StejskalPresident
Rosemarie RowneyPresident El
Carol SenneffDirector
Ebru Misirli-mansfieldDirector
Joyce M HunterDirector
Laura L ThomasDirector
Michael E FieldDirector
Susan L FroelichDirector
John AckenhusenImmed Past P
Barbara EichmullerSecretary
Mark C OuimetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,870
Program Service Revenue
$0
Investment Income
$151,802
Other Revenue
$36,588
All Other Contributions
$131,368
Change in Net Assets
$134,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,334
Other Expenses$78,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,570--$84,570
Foreign Grants$65,970--$65,970
Grants to Domestic Individuals$25,794--$25,794
Fees for Services Accounting-$20,874-$20,874
Payments to Affiliates$4,852--$4,852
Office Expenses-$3,642-$3,642
All Other Expenses$1,750--$1,750
Fees for Service Investment Mgmnt Fees-$1,628-$1,628
Other Expenses$1,259$8,626-$1,259
Total Functional Expenses$194,606$60,373$0$254,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary InternationalEvanston, IL501c3Immunizations$6,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,466
Fundraising Direct Expenses$29,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis O$70,716$66,466$4,768$61,698
Total Events$70,716$66,466$29,878$36,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$13,600
Pass-through Donation Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 6

“The board of trustees and officers of ann arbor rotary foundation are members of the rotary club of ann arbor, whose officers and directors are elected by vote of the membership.”

Form 990, Page 6, Part VI, Line 7A

“The officers and board of directors of the rotary club of ann arbor are elected by the membership of the club. The officers become the officers of the ann arbor rotary foundation. The board of directors of the rotary club of ann arbor appoints eight members of the board of trustees of the ann arbor rotary foundation.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer, executive director, and board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members and the public upon request.”

Form 990, Part VII

“The amounts of compensation shown are the allocations paid to the related organization, rotary international ann arbor rotary club (38-6091784) for this organization's share of the expense. The club was the original payor of the compensation and issued 1099s for the entire amount paid.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Rotary Foundation
EIN
38-6092093
Phone
7346621734
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
Mark C Ouimet
Title
Treasurer
Phone
7347613155
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Stejskal
Formed
1959
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02054431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02151699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0176421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057752
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02189248
IRS990/NetAssetsOrFundBalancesEOYAmt02258331
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036588
IRS990/NetUnrlzdGainsLossesInvstAmt0-65198
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OfficeExpensesGrp/TotalAmt03642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035500
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1PEACE INITIATIVE
IRS990/OtherExpensesGrp/Desc2ACCOUNTING/BOOKKEEPING EX
IRS990/OtherExpensesGrp/Desc3STRIVE AWARDS DINNER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18626
IRS990/OtherExpensesGrp/ProgramServicesAmt010411
IRS990/OtherExpensesGrp/ProgramServicesAmt11259
IRS990/OtherExpensesGrp/TotalAmt025603
IRS990/OtherExpensesGrp/TotalAmt110411
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherExpensesGrp/TotalAmt31259
IRS990/OtherLiabilitiesGrp/BOYAmt015081
IRS990/OtherLiabilitiesGrp/EOYAmt016100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04852
IRS990/PaymentsToAffiliatesGrp/TotalAmt04852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01240
IRS990/PrincipalOfficerNm0GREG STEJSKAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150976
IRS990/PYInvestmentIncomeAmt066737
IRS990/PYOtherExpensesAmt0100088
IRS990/PYOtherRevenueAmt042204
IRS990/PYRevenuesLessExpensesAmt04472
IRS990/PYTotalExpensesAmt0251064
IRS990/PYTotalRevenueAmt0255536
IRS990/ReconcilationRevenueExpnssAmt0134281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162116
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91770
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt01807892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505823
IRS990ScheduleA/Total509Grp/TotalAmt01807892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970008
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/CYEndwmtFundGrp/BeginningYearBalanceAmt041620
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061954
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASS-THROUGH DONATION PAYABLE
IRS990ScheduleD/TotalLiabilityAmt016100
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TO BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AGRICULTURAL PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS O
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020790

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,537
Liabilities
$33,206
Net assets
$2,258,331
Revenue
$389,260
Expenses
$254,979
Net income
$134,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.43$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.30$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.03$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.39$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.26$0.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.06$2.03$0.54$0.95$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$0.64$0.19$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.41$0.19$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.53$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.19$0.19$0.00