Civic Intelligence

The Charro Foundation

990 • Fiscal year 2014 • EIN 51-0168210

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CHARROFOUNDATION.ORG
10533 East Lakeview Dr85258

(480) 990-2977

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,900

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,810,909

Down $337,181 (-8.1%) from 2013

Net Assets

Down

$3,662,643

Down $267,947 (-6.8%) from 2013

Liabilities

Down

$148,266

Down $69,234 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

$635,050

No earlier filing loaded for comparison.

Expenses

Up

$902,997

Up $300,266 (+50%) from 2013

Net Income

-$267,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,395,646Liabilities 2011: $1,500Net Assets 2011: $3,394,1462011Assets 2012: $3,399,567Liabilities 2012: $34,000Net Assets 2012: $3,365,5672012Assets 2013: $4,148,090Liabilities 2013: $217,500Net Assets 2013: $3,930,5902013Assets 2014: $3,810,909Liabilities 2014: $148,266Net Assets 2014: $3,662,6432014Assets 2015: $3,470,870Liabilities 2015: $75,063Net Assets 2015: $3,395,8072015Assets 2017: $4,258,377Liabilities 2017: $11,000Net Assets 2017: $4,247,3772017Assets 2018: $4,688,879Liabilities 2018: $43,246Net Assets 2018: $4,645,6332018Assets 2019: $4,860,703Liabilities 2019: $90Net Assets 2019: $4,860,6132019Assets 2020: $4,881,940Liabilities 2020: $10,000Net Assets 2020: $4,871,9402020Assets 2021: $6,115,545Liabilities 2021: $0Net Assets 2021: $6,115,5452021Assets 2022: $5,161,539Liabilities 2022: $31,317Net Assets 2022: $5,130,2222022Assets 2023: $5,411,761Liabilities 2023: $102,777Net Assets 2023: $5,308,9842023Assets 2024: $6,279,136Liabilities 2024: $22,006Net Assets 2024: $6,257,1302024Assets 2025: $6,949,453Liabilities 2025: $54,355Net Assets 2025: $6,895,0982025

Highlighted filing

2014

Assets$3,810,909
Liabilities$148,266
Net Assets$3,662,643
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $687,8082011Revenue 2012: $474,264Expenses 2012: $502,843Net Income 2012: -$28,5792012Expenses 2013: $602,7312013Revenue 2014: $635,050Expenses 2014: $902,997Net Income 2014: -$267,9472014Revenue 2015: $398,911Expenses 2015: $665,747Net Income 2015: -$266,8362015Revenue 2017: $1,721,986Expenses 2017: $896,438Net Income 2017: $825,5482017Revenue 2018: $1,333,942Expenses 2018: $935,686Net Income 2018: $398,2562018Revenue 2019: $1,060,078Expenses 2019: $845,098Net Income 2019: $214,9802019Revenue 2020: $747,691Expenses 2020: $736,364Net Income 2020: $11,3272020Revenue 2021: $1,787,665Expenses 2021: $544,060Net Income 2021: $1,243,6052021Revenue 2022: $771,854Expenses 2022: $1,757,177Net Income 2022: -$985,3232022Revenue 2023: $1,099,169Expenses 2023: $920,407Net Income 2023: $178,7622023Revenue 2024: $2,103,680Expenses 2024: $1,188,364Net Income 2024: $915,3162024Revenue 2025: $2,526,456Expenses 2025: $1,888,488Net Income 2025: $637,9682025

Highlighted filing

2014

Revenue$635,050
Expenses$902,997
Net Income-$267,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$635,050
Mission and Program Overview

Mission

SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC. BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS. THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(c)3 COMMUNITY ORGANIZATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,930,590$3,662,643▼ $267,947
Investments Other Securities$3,341,414$3,511,147▲ $169,733
Cash and Non-Interest-Bearing Accounts$195,687$292,520▲ $96,833
Pledges and Grants Receivable$9,550$0▼ $9,550
Accounts Receivable-$6,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,148,090$3,810,909▼ $337,181
Other Assets Total$601,439$1,242▼ $600,197
Liabilities
Grants Payable$217,500--
Other Liabilities-$145,000-
Accounts Payable and Accrued Expenses-$3,266-
Total Liabilities$217,500$148,266▼ $69,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,930,590$3,662,643▼ $267,947
Total Liabilities and Net Assets / Fund Balance$4,148,090$3,810,909▼ $337,181
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LeichtfussExecutive DirectorFT$45,900$45,900

Board Members and Trustees

NameTitle
Mark MatsockPresident
John SchultzVice President
Bill AustDirector
Craig CurtisDirector
Fergie JenkinsDirector
Gary ShapiroDirector
Jason HeetlandDirector
Jp HolyoakDirector
Kurt BruecknerDirector
Mark StantonDirector
Mike TurnerDirector
Suzanne Walden-wellsDirector
Jason MeszarosSecretary
Todd PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,028
Program Service Revenue
$0
Investment Income
$513,022
Other Revenue
$0
All Other Contributions
$108,204
Change in Net Assets
$-267,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,050
Total Revenue per Audited Statements
$635,050
Total Revenue per Form 990
$635,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$737,923
Salaries, Compensation, and Employee Benefits$95,219
Other Expenses$69,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$676,815--$676,815
Grants to Domestic Individuals$61,108--$61,108
Current Officers, Directors, Trustees, and Key Employees-$45,900-$45,900
Other Salaries and Wages-$40,663-$40,663
Payroll Taxes-$8,656-$8,656
All Other Expenses-$6,311-$6,311
Other Expenses-$3,774-$3,774
Office Expenses-$377-$377
Total Functional Expenses$737,923$165,074$0$902,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,997
Total Expenses per Audited Statements$902,997
Total Expenses per Form 990$902,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8862731--Education$250,000
86-6000535--Education$215,974
86-0870332--Education$30,000
86-0727677--Education$27,000
86-0914408--Civic$17,160
86-0184349--Education$10,000
23-7395103--Education$10,000
86-0583997--Education$10,000
86-0193883--Civic$8,000
30-0322692--Education$7,500
45-3219899--Civic$7,500
86-0593786--Education$7,500
86-0822647--Education$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Windsong Grant$145,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“The sole member of the corporation is the scottsdale charros, inc., an arizona nonprofit corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The process for review of the form 990 involves a full review by board members and a review by an indeprdendent committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is an annual written disclosure that must be completed by officers, trustees, directors, and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0168210
Phone
4809902977

Signing Officer

Name
John Schultz
Title
President
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Michael Ginsburg CPA
Phone
6028268640
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0676815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0676815
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0513022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03341414
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03511147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHARITABLE & EDUCATIONAL PURPOSES OF SCOTTSDALE CHARROS, INC. BY PROVIDING GRANTS TO QUALIFIED RECIPIENTS. THIS INCLUDES SCHOOLS AND INDIVIDUALS INTERESTED IN TEACHING AND OTHER 501(c)3 COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03930590
IRS990/NetAssetsOrFundBalancesEOYAmt03662643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/TotalAmt0377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0601439
IRS990/OtherAssetsTotalGrp/EOYAmt01242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & EVENTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RAFFLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33774
IRS990/OtherExpensesGrp/TotalAmt037812
IRS990/OtherExpensesGrp/TotalAmt115926
IRS990/OtherExpensesGrp/TotalAmt25655
IRS990/OtherExpensesGrp/TotalAmt33774
IRS990/OtherLiabilitiesGrp/EOYAmt0145000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040663
IRS990/OtherSalariesAndWagesGrp/TotalAmt040663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08656
IRS990/PayrollTaxesGrp/TotalAmt08656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266410
IRS990/PYInvestmentIncomeAmt0355324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336321
IRS990/PYRevenuesLessExpensesAmt0565023
IRS990/PYTotalExpensesAmt0602731
IRS990/PYTotalRevenueAmt01167754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03930590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03662643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0610243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01496586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57630
IRS990ScheduleA/PublicSupportTotal170Amt02428831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428831
IRS990ScheduleA/TotalSupportAmt04214208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0902997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINDSONG GRANT
IRS990ScheduleD/RevenueSubtotalAmt0635050
IRS990ScheduleD/TotalBookValueSecuritiesAmt03511147
IRS990ScheduleD/TotalExpensesPerForm990Amt0902997
IRS990ScheduleD/TotalLiabilityAmt0145000
IRS990ScheduleD/TotalRevenuePerForm990Amt0635050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902997
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt117160
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,810,909
Liabilities
$148,266
Net assets
$3,662,643
Revenue
$635,050
Expenses
$902,997
Net income
-$267,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.05$6.90$2.53$1.89$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$2.10$1.19$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$1.10$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$0.77$1.76$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$1.79$0.54$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.06$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$4.69$0.04$4.65$1.33$0.94$0.40
2017Summary only. Only limited summary data is available for this year.$4.26$0.01$4.25$1.72$0.90$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.40$0.40$0.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.15$3.66$0.64$0.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.22$3.93$0.60
2012Summary only. Only limited summary data is available for this year.$3.40$0.03$3.37$0.47$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.69