Civic Intelligence

Asis Foundation Inc.

990 • Fiscal year 2016 • EIN 52-0848090

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

(703) 519-6200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$393,702

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 168.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,353,715

Up $102,724 (+8.2%) from 2015

Net Assets

Up

$1,350,370

Up $101,882 (+8.2%) from 2015

Liabilities

Up

$3,345

Up $842 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$233,747

Up $988 (+0.4%) from 2015

Expenses

Up

$173,275

Up $55,344 (+47%) from 2015

Net Income

Down

$60,472

Down $54,356 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$1,353,715
Liabilities$3,345
Net Assets$1,350,370
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$233,747
Expenses$173,275
Net Income$60,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$251,485
Mission and Program Overview

Mission

The mission of the asis foundation, inc. Is to support and promote evidence-based research and provide scholarships for the global security profession.

Provide research and education scholarships for global security professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,601$1,075,949▲ $85,348
Savings and Temporary Cash Investments$242,445$198,406▼ $44,039
Inventories for Sale or Use$8,974$2,561▼ $6,413
Total Assets$1,250,991$1,353,715▲ $102,724
Other Assets Total$8,971$76,799▲ $67,828
Liabilities
Accounts Payable and Accrued Expenses$2,503$3,345▲ $842
Total Liabilities$2,503$3,345▲ $842
Net Assets / Fund Balance
Unrestricted Net Assets$804,046$882,902▲ $78,856
Permanently Rstr Net Assets$293,398$293,398→ $0
Temporarily Rstr Net Assets$151,044$174,070▲ $23,026
Total Net Assets Fund Balance$1,248,488$1,350,370▲ $101,882
Total Liabilities and Net Assets / Fund Balance$1,250,991$1,353,715▲ $102,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$76,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$422,947-▲ $33,980-$448,048
2015$432,594$999▼ $3,809-$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
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dr Linda F Florence Phd CppPresident
Sandra M Cowie CppVice President
Cy a Oatridge CppTrustee
Darryl R Branham CppTrustee
Deborah L Allen CppTrustee
Godfried Hendriks CppTrustee
Jaime P Owens CppTrustee
Joseph H Mcdonald Cpp PspTrustee
Martin L Gill CppTrustee
PETER O'NEILCEO (FROM FEB '16)
Michael J StackCEO (TO DEC '15)
James B EvansCFO (TO AUG '16)
Leroy V Cloney CppSecretary
Brian J Allen CppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,110
Program Service Revenue
$0
Investment Income
$43,939
Other Revenue
$12,698
All Other Contributions
$108,640
Change in Net Assets
$60,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,514
Revenue Not Reported on Financial Statements
$-4,767
Revenue Not Reported on Form 990
$345,710
Other Revenue Adjustments
$-4,767
Total Revenue per Audited Statements
$584,224
Total Revenue per Form 990
$233,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,486
Grants and Similar Amounts Paid$76,789
Total Fundraising Expense$18,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,642--$39,642
Grants to Domestic Orgs$37,147--$37,147
Fees for Services Other$16,385$17,858$213$34,456
Conferences and Meetings-$11,372$16,195$27,567
Office Expenses$10,972$2,698$1,799$15,469
Travel$7,947$2,281-$10,228
Fees for Services Accounting-$6,968-$6,968
Advertising$293$687$693$1,673
Other Expenses-$125-$125
Total Functional Expenses$112,386$41,989$18,900$173,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,342
Expenses Not Reported on Form 990$309,067
Expenses per Audited Statements$173,275
Total Expenses per Form 990$173,275
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Brantley High SchoolAltamonte Springs, FL115School 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 Gross Income$29,832
Fundraising Direct Expenses$12,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,882$20,832$221$20,611
Benefit Ride$10,670$9,000$21$8,979
Total Events$66,802$29,832$12,971$16,861
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
Yes
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 A, Line 7A

“The president of the foundation is appointed by the president of asis international.”

Form 990, Part VI, Section B, Line 11B

“The director of accounting & vp of finance & administration review the return before filing.”

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

“Each director or officer is expected to bring to the board's attention any offices held or nominations for offices in other societies or organizations that may constitute a conflict of interest with his duties and responsibilities as a director or officer of this society. In the event any director or officer is found to have violated any of these policies or to have failed to disclose an actual or apparent conflict of interest, the board may remove that person as a director or officer, ask for a withdrawal of candidacy or resignation of office from the other organization, take no action, determine that no conflict exists, grant a waiver or exception, or take any other action as to the board may seem appropriate and in the best interests of the society. The conflict of interest form is completed annually.”

Form 990, Part VI, Section B, Line 15

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

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

Signing Officer

Name
Alex F Galeano
Title
CFO
Phone
7035196200
Signed
2017-08-07
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
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Author/publication: program service expenses 11,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,510. Marketing consulting: program service expenses 0. Management and general expenses 8,608. Fundraising expenses 0. Total expenses 8,608. Strategic consulting: program service expenses 4,875. Management and general expenses 9,250. Fundraising expenses 213. Total expenses 14,338.”

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 X, LINE 2:

“There are no uncertain tax positions for the organization as of december 31, 2016 or 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,767.”

Raw XML AppendixShowing 400 of 651 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251485
IRS990/GrossSalesOfInventoryAmt0604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02561
IRS990/InvestmentIncomeGrp/ExclusionAmt043939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075949
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ASIS FOUNDATION, INC. IS TO SUPPORT AND PROMOTE EVIDENCE-BASED RESEARCH AND PROVIDE SCHOLARSHIPS FOR THE GLOBAL SECURITY PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01248488
IRS990/NetAssetsOrFundBalancesEOYAmt01350370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4163
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041410
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OfficeExpensesGrp/ProgramServicesAmt010972
IRS990/OfficeExpensesGrp/TotalAmt015469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08971
IRS990/OtherAssetsTotalGrp/EOYAmt076799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0293398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER J O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052084
IRS990/PYInvestmentIncomeAmt049276
IRS990/PYOtherExpensesAmt061288
IRS990/PYOtherRevenueAmt0-62312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114828
IRS990/PYSalariesCompEmpBnftPaidAmt04559
IRS990/PYTotalExpensesAmt0117931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82830
IRS990ScheduleA/PublicSupportPY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt01065792
IRS990ScheduleA/SubstantialContributorsTotAmt084032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149824
IRS990ScheduleA/TotalSupportAmt01286681
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/BeginningYearBalanceAmt0422947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0448048
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08879
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0422947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0459857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0432594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt055060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0459857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0390291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028329
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0304300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0304300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0309067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ASIS
IRS990ScheduleD/OtherExpensesIncludedAmt04767
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4767
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65080
IRS990ScheduleD/RevenueNotReportedAmt0345710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4767
IRS990ScheduleD/RevenueSubtotalAmt0238514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIP PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION AS OF DECEMBER 31, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -4,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 4,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076799
IRS990ScheduleD/TotalExpensesPerForm990Amt0173275
IRS990ScheduleD/TotalRevenuePerForm990Amt0233747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020832

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,715
Liabilities
$3,345
Net assets
$1,350,370
Revenue
$233,747
Expenses
$173,275
Net income
$60,472
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