Civic Intelligence

Henry Davison Scholarship Program Inc

990 • Fiscal year 2020 • EIN 39-1907548

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

PO Box 1113Cedar Rapids, IA 52406-1113

(319) 651-8132

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-83%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$228,139

Down $13,198 (-5.5%) from 2019

Net Assets

Down

$228,139

Down $10,333 (-4.3%) from 2019

Liabilities

Down

$0

Down $2,865 (-100%) from 2019

Revenue

Down

$12,427

Down $35,438 (-74%) from 2019

Expenses

Up

$22,760

Up $3,619 (+19%) from 2019

Net Income

Down

-$10,333

Down $39,057 (-136%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $239,407Liabilities 2011: $64,5252011Assets 2012: $209,735Liabilities 2012: $17,924Net Assets 2012: $191,8112012Assets 2013: $233,810Liabilities 2013: $11,938Net Assets 2013: $221,8722013Assets 2014: $240,830Liabilities 2014: $2,389Net Assets 2014: $238,4412014Assets 2015: $218,867Liabilities 2015: $2,127Net Assets 2015: $216,7402015Assets 2016: $232,966Liabilities 2016: $1,538Net Assets 2016: $231,4282016Assets 2017: $218,195Liabilities 2017: $1,562Net Assets 2017: $216,6332017Assets 2018: $211,922Liabilities 2018: $2,174Net Assets 2018: $209,7482018Assets 2019: $241,337Liabilities 2019: $2,865Net Assets 2019: $238,4722019Assets 2020: $228,139Liabilities 2020: $0Net Assets 2020: $228,1392020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$228,139
Liabilities$0
Net Assets$228,139

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $66,683Expenses 2011: $63,514Net Income 2011: $3,1692011Revenue 2012: $86,470Expenses 2012: $69,541Net Income 2012: $16,9292012Revenue 2013: $75,587Expenses 2013: $45,526Net Income 2013: $30,0612013Revenue 2014: $117,171Expenses 2014: $100,602Net Income 2014: $16,5692014Revenue 2015: $73,426Expenses 2015: $95,127Net Income 2015: -$21,7012015Revenue 2016: $113,389Expenses 2016: $98,701Net Income 2016: $14,6882016Revenue 2017: $80,140Expenses 2017: $94,935Net Income 2017: -$14,7952017Revenue 2018: $83,175Expenses 2018: $90,060Net Income 2018: -$6,8852018Revenue 2019: $47,865Expenses 2019: $19,141Net Income 2019: $28,7242019Revenue 2020: $12,427Expenses 2020: $22,760Net Income 2020: -$10,3332020Revenue 2023: $91Expenses 2023: $211,410Net Income 2023: -$211,3192023

Highlighted filing

2020

Revenue$12,427
Expenses$22,760
Net Income-$10,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$12,427
Mission and Program Overview

Mission

Providing free meals/necessities

Providing scholarships to young people in need in the cedar rapids, iowa area through a tax exempt non-profit entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,988$219,333▲ $68,345
Cash and Non-Interest-Bearing Accounts$90,349$8,666▼ $81,683
Prepaid Expenses and Deferred Charges-$140-
Total Assets$241,337$228,139▼ $13,198
Liabilities
Accounts Payable and Accrued Expenses$2,865--
Total Liabilities$2,865$0▼ $2,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,472$228,139▼ $10,333
Total Net Assets Fund Balance$238,472$228,139▼ $10,333
Total Liabilities and Net Assets / Fund Balance$241,337$228,139▼ $13,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn HaighPresident
Mikayla GoemaatVice Chair
Diann BarrigarDirector
Dustin VroeghDirector
Nick HassingerDirector
Amanda ZhorneSecretary
Cheri RizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,487
Program Service Revenue
$0
Investment Income
$1,940
Other Revenue
$0
All Other Contributions
$10,487
Change in Net Assets
$-10,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,675--$20,675
Office Expenses$1,005--$1,005
Occupancy$856--$856
Fees for Services Accounting$224--$224
Total Functional Expenses$22,760$0$0$22,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Part VI

Line 12c - organization requires all board members to complete a conflict of interest form and submit same to the treasurer of the board. Treasurer reviews statements and reports to board potential conflicts, if any. Board determines if any conflict exists that requires review and potential removal of the conflicted party from the board.

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

Form 990 is prepared by an independent cpa firm and submitted to the treasurer and president for review and questions. Any required changes are documented and recorded in client file history.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon written request by a viable party with a legitimate interest.

Filing and Contact Details

Filer

Filer Name
Henry Davison Scholarship Program
EIN
39-1907548
Phone
3196518132
Address
PO BOX 1113, CEDAR RAPIDS, IA 52406-1113

Signing Officer

Name
Cheri Rizer
Title
Treasurer
Phone
8084579596
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Haigh
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
5925 COUNCIL ST NE 130, CEDAR RAPIDS, IA 52402
Preparer
Timothy Townsend
Phone
3193959884
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Support to program service activities

Form 990, Part IX, Line 11G

Web management 675 0 0 scholarships 20,000 0 0 total 20,675 0 0

Raw XML Appendix334 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/AccountsPayableAccrExpnssGrp/BOYAmt02865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SCHOLARSHIPS TO YOUNG PEOPLE IN NEED IN THE CEDAR RAPIDS, IOWA AREA THROUGH A TAX EXEMPT NON-PROFIT ENTITY.
IRS990/AllOtherContributionsAmt010487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERI RIZER
IRS990/BooksInCareOfDetail/PhoneNum03196518132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02503 WHITE EAGLE TRAIL SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090349
IRS990/CashNonInterestBearingGrp/EOYAmt08666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01940
IRS990/CYOtherExpensesAmt022760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10333
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSFERRING OPERATIONS FROM DAILY FREE MEAL AND SHELTER TO INNER CITY YOUTH AS A SAFE ENVIRONMENT FROM STREET ACTIVITIES/INFLUENCES TO PROVISION OF SCHOLARSHIPS TO STUDENTS OF FINANCIAL NEED IN CEDAR RAPIDS, IOWA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0224
IRS990/FeesForServicesAccountingGrp/TotalAmt0224
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020675
IRS990/FeesForServicesOtherGrp/TotalAmt020675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANN BARRIGAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKAYLA GOEMAAT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK HASSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI RIZER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN VROEGH
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA ZHORNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01940
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SCHOLARSHIPS TO YOUNG PEOPLE IN NEED IN THE CEDAR RAPIDS, IOWA AREA THROUGH A TAX EXEMPT NON-PROFIT ENTITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238472
IRS990/NetAssetsOrFundBalancesEOYAmt0228139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0856
IRS990/OccupancyGrp/TotalAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140
IRS990/PrincipalOfficerNm0LYNN HAIGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029763
IRS990/PYOtherExpensesAmt012526
IRS990/PYRevenuesLessExpensesAmt028724
IRS990/PYSalariesCompEmpBnftPaidAmt06615
IRS990/PYTotalExpensesAmt019141
IRS990/PYTotalRevenueAmt047865
IRS990/ReconcilationRevenueExpnssAmt0-10333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt0339951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113453
IRS990ScheduleA/Total509Grp/TotalAmt0343518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344576
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO PROGRAM SERVICE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C - ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM AND SUBMIT SAME TO THE TREASURER OF THE BOARD. TREASURER REVIEWS STATEMENTS AND REPORTS TO BOARD POTENTIAL CONFLICTS, IF ANY. BOARD DETERMINES IF ANY CONFLICT EXISTS THAT REQUIRES REVIEW AND POTENTIAL REMOVAL OF THE CONFLICTED PARTY FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE TREASURER AND PRESIDENT FOR REVIEW AND QUESTIONS. ANY REQUIRED CHANGES ARE DOCUMENTED AND RECORDED IN CLIENT FILE HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST BY A VIABLE PARTY WITH A LEGITIMATE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB MANAGEMENT 675 0 0 SCHOLARSHIPS 20,000 0 0 TOTAL 20,675 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241337
IRS990/TotalAssetsEOYAmt0228139
IRS990/TotalAssetsGrp/BOYAmt0241337
IRS990/TotalAssetsGrp/EOYAmt0228139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022760
IRS990/TotalFunctionalExpensesGrp/TotalAmt022760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02865
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228139
IRS990/TotalProgramServiceExpensesAmt022760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012427
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0610 COTTAGE GROVE AVE SE
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052403
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI RIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084579596
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY DAVISON SCHOLARSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0391907548
ReturnHeader/Filer/PhoneNum03196518132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1113
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524061113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05925 COUNCIL ST NE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193959884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY TOWNSEND
ReturnHeader/ReturnTs02021-08-13T09:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIZER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings