Civic Intelligence

The Club Foundation

990 • Fiscal year 2017 • EIN 52-1642692

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.CLUBFOUNDATION.ORG
1733 King StreetAlexandria, VA 22314

(703) 739-9500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$548,542

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 91.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,622,052

Up $24,856 (+0.7%) from 2016

Net Assets

Up

$3,622,052

Up $160,679 (+4.6%) from 2016

Liabilities

Down

$0

Down $135,823 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Up

$600,157

Up $140,127 (+30%) from 2016

Expenses

Up

$646,372

Up $276,358 (+75%) from 2016

Net Income

Down

-$46,215

Down $136,231 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $4,296,322Liabilities 2011: $694,640Net Assets 2011: $3,601,6822011Assets 2012: $4,234,905Liabilities 2012: $78,670Net Assets 2012: $4,156,2352012Assets 2013: $4,633,421Liabilities 2013: $21,774Net Assets 2013: $4,611,6472013Assets 2014: $4,410,368Liabilities 2014: $108,435Net Assets 2014: $4,301,9332014Assets 2015: $3,789,133Liabilities 2015: $326,441Net Assets 2015: $3,462,6922015Assets 2016: $3,597,196Liabilities 2016: $135,823Net Assets 2016: $3,461,3732016Assets 2017: $3,622,052Liabilities 2017: $0Net Assets 2017: $3,622,0522017Assets 2018: $3,820,674Liabilities 2018: $10,980Net Assets 2018: $3,809,6942018Assets 2019: $4,395,312Liabilities 2019: $6,340Net Assets 2019: $4,388,9722019Assets 2020: $4,513,995Liabilities 2020: $5,165Net Assets 2020: $4,508,8302020Assets 2021: $5,582,121Liabilities 2021: $0Net Assets 2021: $5,582,1212021Assets 2022: $5,121,192Liabilities 2022: $21,459Net Assets 2022: $5,099,7332022Assets 2023: $5,237,386Liabilities 2023: $1,749Net Assets 2023: $5,235,6372023Assets 2024: $6,180,671Liabilities 2024: $0Net Assets 2024: $6,180,6712024

Highlighted filing

2017

Assets$3,622,052
Liabilities$0
Net Assets$3,622,052
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $977,7212011Expenses 2012: $1,029,1122012Expenses 2013: $1,190,5392013Revenue 2014: $812,493Expenses 2014: $1,171,429Net Income 2014: -$358,9362014Revenue 2015: $243,367Expenses 2015: $1,143,208Net Income 2015: -$899,8412015Revenue 2016: $460,030Expenses 2016: $370,014Net Income 2016: $90,0162016Revenue 2017: $600,157Expenses 2017: $646,372Net Income 2017: -$46,2152017Revenue 2018: $771,146Expenses 2018: $424,357Net Income 2018: $346,7892018Revenue 2019: $738,649Expenses 2019: $372,566Net Income 2019: $366,0832019Revenue 2020: $549,899Expenses 2020: $402,587Net Income 2020: $147,3122020Revenue 2021: $820,522Expenses 2021: $326,671Net Income 2021: $493,8512021Revenue 2022: $1,163,107Expenses 2022: $497,653Net Income 2022: $665,4542022Revenue 2023: $611,286Expenses 2023: $509,130Net Income 2023: $102,1562023Revenue 2024: $639,679Expenses 2024: $557,966Net Income 2024: $81,7132024

Highlighted filing

2017

Revenue$600,157
Expenses$646,372
Net Income-$46,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,892,716
Mission and Program Overview

Mission

The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. This purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions. The foundation's mission is to support the advancement of the club management profession through funding of educational and training opportunities for club managers and students and to serve as a vehicle to coordinate and disseminate information of mutual interest to private clubs, restaurants, hotels and other sectors of the golf, and hospitality industries.

The club foundation was formed for charitable and educational purposes to foster intellectual excellence in the field of club management. This purpose is achieved by awarding scholarships or research grants to individuals and by making gifts or contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,288,997$2,886,208▲ $597,211
Pledges and Grants Receivable$778,226$296,874▼ $481,352
Cash and Non-Interest-Bearing Accounts$463,141$265,850▼ $197,291
Investments Other Securities$62,085$55,237▼ $6,848
Prepaid Expenses and Deferred Charges$4,351$6,682▲ $2,331
Accounts Receivable$396$0▼ $396
Total Assets$3,597,196$3,622,052▲ $24,856
Other Assets Total$0$111,201▲ $111,201
Liabilities
Other Liabilities$135,823$0▼ $135,823
Total Liabilities$135,823$0▼ $135,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,914,058$1,939,475▲ $25,417
Permanently Rstr Net Assets$1,376,796$1,376,796→ $0
Temporarily Rstr Net Assets$170,519$305,781▲ $135,262
Total Net Assets Fund Balance$3,461,373$3,622,052▲ $160,679
Total Liabilities and Net Assets / Fund Balance$3,597,196$3,622,052▲ $24,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,376,796-▲ $138,489$5,428$1,509,857
2015$1,376,796-▲ $13,842$13,842$1,376,796
2014$1,527,988-▲ $27,145$61,834$1,493,299
2013$1,589,901$12,366▲ $57,884$132,163$1,527,988
2012$1,502,339$43,250▲ $113,617$69,305$1,589,901
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
James G James CCmChairman
Jeffrey D Morgan FASAE CAEPresident
Burt Ward CCM CCEVice-Chairman
Bobby Crifasi CCN CCEGovernor
James B Singerling CCMGovernor
Jason Koenigsfeld PhD CHEGovernor
Jill Philmon CCM CCEGovernor
Kevin HolleranGovernor
Lawrence Skip Avery CCM CCEGovernor
Robert James CCM CCE CHEGovernor
Terra S H Waldron CCM CCEGovernor
Timothy P Minahan CCM CCEGovernor
donna otis ccmGovernor
jg ted gillary ccm cceGovernor
randy ruder ccm cceGovernor
Nicholas LaRoccaSecretary
barry SymonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,390
Program Service Revenue
$0
Investment Income
$149,512
Other Revenue
$-10,745
All Other Contributions
$338,026
Change in Net Assets
$-46,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,178
Total Revenue per Audited Statements
$877,335
Total Revenue per Form 990
$600,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,689
Grants and Similar Amounts Paid$239,683
Total Fundraising Expense$23,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$154,982--$154,982
Fees for Services Management$120,000--$120,000
Grants to Domestic Orgs$54,701--$54,701
Fees for Services Other-$48,479-$48,479
Occupancy-$45,465-$45,465
Foreign Grants$30,000--$30,000
Office Expenses-$11,199$10,035$21,234
Other Expenses-$552$13,207$13,759
Fees for Service Investment Mgmnt Fees-$9,477-$9,477
Fees for Services Accounting-$8,583-$8,583
Fees for Services Legal-$5,531-$5,531
Travel-$3,897$330$4,227
Conferences and Meetings$2,784$742-$3,526
Insurance-$1,408-$1,408
Total Functional Expenses$362,467$260,333$23,572$646,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,656
Expenses per Audited Statements$646,372
Total Expenses per Form 990$646,372
Expenses Not Reported on Form 990$70,284
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caddy for a Care IncCoral Springs, FL501(c)(3)General support-
Florida Chapter Cmaa CorpWest Palm Beach, FL501(c)(6)Education Grant-
NextgengolfBoston, MA501(c)(3)Golf Development Grant-
Tee It Up for the TroopsBurnsville, MN501(c)(3)Troops Reunion And Tournament Grant-
Texas Lone Star ChapterHouston, TX501(c)(6)Education Grant-

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesProgram ServiceCoaching of Cmaa Members00$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,703
Fundraising Gross Income$6,805
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The form 990 is reviewed by the cfo of cmaa and the club foundation president. The final return is circulated to the board of governors prior to filing.”

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

“The organization monitors conflicts of interests through annual questionnaires distributed to each member of the governing body. Conflicts of interest are brought to the board's attention at the next board meeting after the recognition of the conflict by the individual. After any possible conflict of interest has been disclosed, the board member refrains from voting on any matter that may be perceived as a conflict.”

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

“The ceo of club managers association of america (cmaa) serves as the president of the club foundation. As such, he is an employee of cmaa and their compensation is determined by the executive committee's comparison of similar organizations. The president completes evaluations of the other officers and communicates the details to the executive committee. The president's compensation was last reviewed in november 2015.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy of the organization are available to the public upon request. The audited financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Club Foundation
EIN
52-1642692
Phone
7037399500
Address
1733 KING STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Jeffrey D Morgan
Title
President
Phone
7037399500
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Morgan
Formed
1988
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

Part V, Line 4:

“THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO RAISE FUNDS FOR EDUCATION, RESEARCH PROGRAMS, SCHOLARSHIPS, AND INTERNSHIPS. The beginning balance of the endowment fund for the prior year does not agree with the ending balance reported for the year prior to that because certain temporary net assets related to the scholarship funds were included in the endowment fund in the prior year.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 10,703.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 10,703.”

Raw XML AppendixShowing 400 of 703 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16485644
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010703
IRS990/FundraisingGrossIncomeAmt06805
IRS990/GainOrLossGrp/SecuritiesAmt0105865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0239683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054701
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01387721
IRS990/GrossReceiptsAmt01892716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InvestmentIncomeGrp/ExclusionAmt043647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02288997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02886208
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01281856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB FOUNDATION WAS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO FOSTER INTELLECTUAL EXCELLENCE IN THE FIELD OF CLUB MANAGEMENT. THIS PURPOSE IS ACHIEVED BY AWARDING SCHOLARSHIPS OR RESEARCH GRANTS TO INDIVIDUALS AND BY MAKING GIFTS OR CONTRIBUTIONS. THE FOUNDATION'S MISSION IS TO SUPPORT THE ADVANCEMENT OF THE CLUB MANAGEMENT PROFESSION THROUGH FUNDING OF EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CLUB MANAGERS AND STUDENTS AND TO SERVE AS A VEHICLE TO COORDINATE AND DISSEMINATE INFORMATION OF MUTUAL INTEREST TO PRIVATE CLUBS, RESTAURANTS, HOTELS AND OTHER SECTORS OF THE GOLF, AND HOSPITALITY INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03461373
IRS990/NetAssetsOrFundBalancesEOYAmt03622052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045465
IRS990/OccupancyGrp/TotalAmt045465
IRS990/OfficeExpensesGrp/FundraisingAmt010035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011199
IRS990/OfficeExpensesGrp/TotalAmt021234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0111201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt113759
IRS990/OtherLiabilitiesGrp/BOYAmt0135823
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LLC INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-6847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6847
IRS990/OtherRevenueTotalAmt0-6847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01376796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01376796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06682
IRS990/PrincipalOfficerNm0JEFFREY D MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205612
IRS990/PYInvestmentIncomeAmt0108452
IRS990/PYOtherExpensesAmt0163443
IRS990/PYOtherRevenueAmt0-1337
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090016
IRS990/PYSalariesCompEmpBnftPaidAmt0959
IRS990/PYTotalExpensesAmt0370014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58600
IRS990ScheduleA/PublicSupportPY170Pct00.59880
IRS990ScheduleA/PublicSupportTotal170Amt01989681
IRS990ScheduleA/SubstantialContributorsTotAmt01194212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183893
IRS990ScheduleA/TotalSupportAmt03395537
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/BeginningYearBalanceAmt01376796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01509857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138489
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01376796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01376796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01527988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01493299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01589901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01527988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01502339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01589901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069305
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059581
IRS990ScheduleD/DonatedServicesUseFcltsAmt059581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt070284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0206894
IRS990ScheduleD/OtherExpensesIncludedAmt010703
IRS990ScheduleD/OtherRevenueAmt010703
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91190
IRS990ScheduleD/RevenueNotReportedAmt0277178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO RAISE FUNDS FOR EDUCATION, RESEARCH PROGRAMS, SCHOLARSHIPS, AND INTERNSHIPS. The beginning balance of the endowment fund for the prior year does not agree with the ending balance reported for the year prior to that because certain temporary net assets related to the scholarship funds were included in the endowment fund in the prior year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,703.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,622,052
Liabilities
$0
Net assets
$3,622,052
Revenue
$600,157
Expenses
$646,372
Net income
-$46,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$1.16$0.50$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.82$0.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.51$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.74$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.77$0.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.60$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$0.24$1.14$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.11$4.30$0.81$1.17$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.02$4.61$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.16$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.69$3.60$0.98