Civic Intelligence

Asis Foundation Inc.

990 • Fiscal year 2015 • EIN 52-0848090

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileFOUNDATION.ASISONLINE.ORG
1625 Prince StreetAlexandria, VA 22314-2818

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$619,662

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 266.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,250,991

Up $56,005 (+4.7%) from 2014

Net Assets

Up

$1,248,488

Up $65,212 (+5.5%) from 2014

Liabilities

Down

$2,503

Down $9,207 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Down

$232,759

Down $112,435 (-33%) from 2014

Expenses

Down

$117,931

Down $115,180 (-49%) from 2014

Net Income

Up

$114,828

Up $2,745 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $778,014Liabilities 2010: $51,038Net Assets 2010: $726,9762010Assets 2011: $755,919Liabilities 2011: $34,474Net Assets 2011: $721,4452011Assets 2012: $858,039Liabilities 2012: $6,388Net Assets 2012: $851,6512012Assets 2013: $1,130,718Liabilities 2013: $73,900Net Assets 2013: $1,056,8182013Assets 2014: $1,194,986Liabilities 2014: $11,710Net Assets 2014: $1,183,2762014Assets 2015: $1,250,991Liabilities 2015: $2,503Net Assets 2015: $1,248,4882015Assets 2016: $1,353,715Liabilities 2016: $3,345Net Assets 2016: $1,350,3702016Assets 2017: $1,594,626Liabilities 2017: $74,577Net Assets 2017: $1,520,0492017Assets 2018: $1,516,650Liabilities 2018: $6,500Net Assets 2018: $1,510,1502018Assets 2019: $1,661,012Liabilities 2019: $30,581Net Assets 2019: $1,630,4312019Assets 2020: $1,711,296Liabilities 2020: $22,978Net Assets 2020: $1,688,3182020Assets 2021: $1,898,535Liabilities 2021: $131,376Net Assets 2021: $1,767,1592021Assets 2022: $1,518,680Liabilities 2022: $191,814Net Assets 2022: $1,326,8662022Assets 2023: $1,301,033Liabilities 2023: $44,624Net Assets 2023: $1,256,4092023Assets 2024: $1,470,890Liabilities 2024: $91,919Net Assets 2024: $1,378,9712024

Highlighted filing

2015

Assets$1,250,991
Liabilities$2,503
Net Assets$1,248,488
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $146,8282010Revenue 2011: $162,922Expenses 2011: $150,516Net Income 2011: $12,4062011Expenses 2012: $110,3842012Revenue 2013: $212,463Expenses 2013: $147,848Net Income 2013: $64,6152013Revenue 2014: $345,194Expenses 2014: $233,111Net Income 2014: $112,0832014Revenue 2015: $232,759Expenses 2015: $117,931Net Income 2015: $114,8282015Revenue 2016: $233,747Expenses 2016: $173,275Net Income 2016: $60,4722016Revenue 2017: $205,984Expenses 2017: $181,434Net Income 2017: $24,5502017Revenue 2018: $62,851Expenses 2018: $63,258Net Income 2018: -$4072018Revenue 2019: $259,136Expenses 2019: $157,728Net Income 2019: $101,4082019Revenue 2020: $301,504Expenses 2020: $220,242Net Income 2020: $81,2622020Revenue 2021: $228,945Expenses 2021: $481,591Net Income 2021: -$252,6462021Revenue 2022: $256,032Expenses 2022: $376,739Net Income 2022: -$120,7072022Revenue 2023: $194,559Expenses 2023: $307,054Net Income 2023: -$112,4952023Revenue 2024: $140,599Expenses 2024: $139,669Net Income 2024: $9302024

Highlighted filing

2015

Revenue$232,759
Expenses$117,931
Net Income$114,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$301,612
Mission and Program Overview

Mission

The asis foundation's mission is to provide high-quality and contemporary research and education opportunities that serve to enhance the security profession.

Establish, develop, deliver and promote programs that advance the security industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$991,058$990,601▼ $457
Savings and Temporary Cash Investments$46,207$242,445▲ $196,238
Inventories for Sale or Use$9,632$8,974▼ $658
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$1,194,986$1,250,991▲ $56,005
Other Assets Total$146,089$8,971▼ $137,118
Liabilities
Accounts Payable and Accrued Expenses$11,710$2,503▼ $9,207
Total Liabilities$11,710$2,503▼ $9,207
Net Assets / Fund Balance
Unrestricted Net Assets$731,724$804,046▲ $72,322
Permanently Rstr Net Assets$293,398$293,398→ $0
Temporarily Rstr Net Assets$158,154$151,044▼ $7,110
Total Net Assets Fund Balance$1,183,276$1,248,488▲ $65,212
Total Liabilities and Net Assets / Fund Balance$1,194,986$1,250,991▲ $56,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$432,594-▼ $2,810-$422,947
2014$459,857-▲ $27,797-$432,594
2013$415,531-▲ $52,326-$459,857
2012$390,291$1,500▲ $28,329-$415,531
2011$430,866$2,000▲ $7,660-$390,291
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dr Linda F Florence PhD CPPPresident
Michael J StackExecutive Vice President a
Sandra M Cowie CppVice President
Cy a Oatridge CppTrustee
Deborah L Allen CppTrustee
Godfried Hendriks CPPTrustee
John E Turey CppTrustee
Joseph H McDonald CPP PSPTrustee
Martin L Gill CPPTrustee
Mr Darryl R Branham CPPTrustee
James B EvansCFO & VP Admin & Membership
Leroy V Cloney CppSecretary
Brian J Allen CppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,795
Program Service Revenue
$0
Investment Income
$49,276
Other Revenue
$-62,312
All Other Contributions
$123,367
Change in Net Assets
$114,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,416
Revenue Not Reported on Financial Statements
$-657
Revenue Not Reported on Form 990
$333,721
Other Revenue Adjustments
$-657
Total Revenue per Audited Statements
$567,137
Total Revenue per Form 990
$232,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,288
Grants and Similar Amounts Paid$52,084
Total Fundraising Expense$17,018
Salaries, Compensation, and Employee Benefits$4,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,084--$30,084
Grants to Domestic Orgs$22,000--$22,000
Fees for Services Other$5,000$14,761-$19,761
Travel$3,850$3,546-$7,396
Fees for Services Accounting-$6,923-$6,923
Other Employee Benefits$3,500$1,059-$4,559
Office Expenses$169$2,854$349$3,372
Conferences and Meetings-$2,922-$2,922
Advertising$292$1,143-$1,435
Other Expenses$1,246-$16,669$1,246
Insurance-$800-$800
Fees for Services Legal-$648-$648
Fees for Service Investment Mgmnt Fees-$116-$116
Total Functional Expenses$66,141$34,772$17,018$117,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,925
Expenses Not Reported on Form 990$383,994
Expenses per Audited Statements$117,931
Total Expenses per Form 990$117,931
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magnolia School DistrictAnaheim, CA501(c)(3)School Security Funding Program$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,993
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,378-$1,472-
Foundation Night Event$41,780-$408-
Total Events$99,428-$62,993$-62,993
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Data is collected by the manager of accounting. The director of accounting and vp of finance & administration review the return before filing. The bod does not review the return.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest form is completed annually and enforcement is monitored by the executive vice president and the president, asis international.”

Form 990, Part VI, Section B, line 15A

“There is a documented policy and procedure for the annual review process, conducted by asis international, covering staff allocated to the asis foundation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
ASIS Foundation Inc
EIN
52-0848090
Phone
7035196200
Address
1625 Prince Street, Alexandria, VA 22314-2818

Signing Officer

Name
PETER J O'NEIL
Title
CEO
Phone
7035196200
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER J O'NEIL
Formed
1966
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 5,000. Management and general expenses 14,761. Fundraising expenses 0. Total expenses 19,761.”

Form 990, Part XII, Line 2C

“The consolidated financial statements were audited by an independent accountant. The organization does have an independent audit committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment fund is a donor-restricted endowment fund established to support a variety of scholarship programs.”

Part XI, Line 4B - Other Adjustments:

“COST OF GOODS SOLD -657.”

Part XII, Line 2D - Other Adjustments:

“COST OF GOODS SOLD 657.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT A
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & VP Admin & Membership
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IRS990/GrossReceiptsAmt0301612
IRS990/GrossSalesOfInventoryAmt0987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/TotalAmt0800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08974
IRS990/InvestmentIncomeGrp/ExclusionAmt024090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0991058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0990601
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASIS FOUNDATION'S MISSION IS TO PROVIDE HIGH-QUALITY AND CONTEMPORARY RESEARCH AND EDUCATION OPPORTUNITIES THAT SERVE TO ENHANCE THE SECURITY PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01183276
IRS990/NetAssetsOrFundBalancesEOYAmt01248488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49616
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt03372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146089
IRS990/OtherAssetsTotalGrp/EOYAmt08971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04559
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/FundraisingAmt016669
IRS990/OtherExpensesGrp/ProgramServicesAmt01246
IRS990/OtherExpensesGrp/TotalAmt016669
IRS990/OtherExpensesGrp/TotalAmt11246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0293398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER J O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR ENDOWED FUNDS AND PROCESS THE AWARDS FOR EACH BASED ON THE FUNDS' CRITERIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SECURITY TRAINING FOR PRACTITIONERS AND LAY PEOPLE. SUPPORT AND PROVIDE COURSES IN SECURITY TRAINING FOR PRACTITIONERS AND OTHERS WITH A NEED TO APPLY SECURITY PRINCIPLES TO A SITUATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057814
IRS990/PYInvestmentIncomeAmt050208
IRS990/PYOtherExpensesAmt0168799
IRS990/PYOtherRevenueAmt0-52753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112083
IRS990/PYSalariesCompEmpBnftPaidAmt06498
IRS990/PYTotalExpensesAmt0233111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 Amount: $ 5,797. 2014 Amount: $ 819. 2015 Amount: $ 351.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01106714
IRS990ScheduleA/SubstantialContributorsTotAmt033936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140650
IRS990ScheduleA/TotalSupportAmt01251603
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0432594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0422947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06837
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0459857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0432594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt055060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0415531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0390291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0415531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0430866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0390291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0383337
IRS990ScheduleD/DonatedServicesUseFcltsAmt0383337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0383994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49616
IRS990ScheduleD/OtherExpensesIncludedAmt0657
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-657
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69370
IRS990ScheduleD/RevenueNotReportedAmt0333721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-657
IRS990ScheduleD/RevenueSubtotalAmt0233416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIP PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30630

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,991
Liabilities
$2,503
Net assets
$1,248,488
Revenue
$232,759
Expenses
$117,931
Net income
$114,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$0.23$0.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.26$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.21$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.35$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.21$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.11
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.15