Civic Intelligence

The Club Foundation

990 • Fiscal year 2018 • EIN 52-1642692

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 21, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$529,846

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,820,674

Up $198,622 (+5.5%) from 2017

Net Assets

Up

$3,809,694

Up $187,642 (+5.2%) from 2017

Liabilities

Up

$10,980

Up $10,980 from 2017

Revenue

Up

$771,146

Up $170,989 (+28%) from 2017

Expenses

Down

$424,357

Down $222,015 (-34%) from 2017

Net Income

Up

$346,789

Up $393,004 (+850%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,820,674
Liabilities$10,980
Net Assets$3,809,694

Operations Trend

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

2018

Revenue$771,146
Expenses$424,357
Net Income$346,789
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,045,470
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$2,886,208$2,989,608▲ $103,400
Cash and Non-Interest-Bearing Accounts$265,850$179,433▼ $86,417
Pledges and Grants Receivable$296,874$173,715▼ $123,159
Investments Other Securities$55,237$49,966▼ $5,271
Prepaid Expenses and Deferred Charges$6,682$10,400▲ $3,718
Total Assets$3,622,052$3,820,674▲ $198,622
Other Assets Total$111,201$417,552▲ $306,351
Liabilities
Accounts Payable and Accrued Expenses$0$10,980▲ $10,980
Total Liabilities$0$10,980▲ $10,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,475$2,133,017▲ $193,542
Permanently Rstr Net Assets$1,376,796$1,376,796→ $0
Temporarily Rstr Net Assets$305,781$299,881▼ $5,900
Total Net Assets Fund Balance$3,622,052$3,809,694▲ $187,642
Total Liabilities and Net Assets / Fund Balance$3,622,052$3,820,674▲ $198,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$417,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,509,857-▼ $10,515-$1,499,342
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$623,715
Program Service Revenue
$0
Investment Income
$130,785
Other Revenue
$16,646
All Other Contributions
$291,764
Change in Net Assets
$346,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,272
Total Revenue per Audited Statements
$683,874
Total Revenue per Form 990
$771,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,526
Grants and Similar Amounts Paid$193,831
Total Fundraising Expense$11,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,601--$166,601
Fees for Services Management$120,000--$120,000
Occupancy-$46,829-$46,829
Grants to Domestic Individuals$27,230--$27,230
Office Expenses-$4,135$8,097$12,232
Fees for Services Legal-$11,970-$11,970
Fees for Service Investment Mgmnt Fees-$9,522-$9,522
Fees for Services Accounting-$7,210-$7,210
Travel-$4,584$1,903$6,487
Conferences and Meetings-$3,329-$3,329
Other Expenses-$134$1,740$1,874
Insurance-$1,173-$1,173
Total Functional Expenses$313,831$98,786$11,740$424,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,232
Expenses per Audited Statements$424,357
Total Expenses per Form 990$424,357
Expenses Not Reported on Form 990$71,875
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NextgengolfBoston, MA501(c)(3)Golf Development Grant$20,000
Tee It Up for the TroopsBurnsville, MN501(c)(3)Troops Reunion and Tournament Grant$20,000
Caddy for a Care IncCoral Springs, FL501(c)(3)General Support$10,000
Carolinas Chapter Cmaa (hurricane Florence Contribution)Greenville, SC501(c)(6)Disaster Relief$10,000
Everglades Region Charity (hurricane Irma Relief Donation)fNaples, FL501(c)(3)Disaster Relief$10,000
Florida Chapter Cmaa CorpPalm City, FL501(c)(6)Education Grant$10,000
The Glide FoundationSan Francisco, CA-Disaster Relief$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,482
Fundraising Direct Expenses$7,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,510$18,510$2,130$16,380
50/50 Drawing$10,972$10,972-$10,972
Total Events$29,482$29,482$7,565$21,917
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
2019-03-21
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of selection and oversight of the financial audit process has not changed from the prior year.

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 2 years back 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 7,565.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 7,565.

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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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07565
IRS990/FundraisingGrossIncomeAmt029482
IRS990/GainOrLossGrp/SecuritiesAmt071566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0193831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166601
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338325
IRS990/GrossReceiptsAmt01045470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/TotalAmt01173
IRS990/InvestmentIncomeGrp/ExclusionAmt059219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049966
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02886208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02989608
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266759
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03622052
IRS990/NetAssetsOrFundBalancesEOYAmt03809694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046829
IRS990/OccupancyGrp/TotalAmt046829
IRS990/OfficeExpensesGrp/FundraisingAmt08097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04135
IRS990/OfficeExpensesGrp/TotalAmt012232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111201
IRS990/OtherAssetsTotalGrp/EOYAmt0417552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/TotalAmt09900
IRS990/OtherExpensesGrp/TotalAmt11874
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LLC INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5271
IRS990/OtherRevenueTotalAmt0-5271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01376796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01376796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010400
IRS990/PrincipalOfficerNm0JEFFREY D MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239683
IRS990/PYInvestmentIncomeAmt0149512
IRS990/PYOtherExpensesAmt0406689
IRS990/PYOtherRevenueAmt0-10745
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0646372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0331951
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75010
IRS990ScheduleA/PublicSupportPY170Pct00.58600
IRS990ScheduleA/PublicSupportTotal170Amt02012755
IRS990ScheduleA/SubstantialContributorsTotAmt0444165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456920
IRS990ScheduleA/TotalSupportAmt02683373
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01509857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01499342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01376796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01509857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01376796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01376796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01527988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01493299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01589901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01527988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0132163
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064310
IRS990ScheduleD/DonatedServicesUseFcltsAmt064310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt071875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM CMAA
IRS990ScheduleD/OtherExpensesIncludedAmt07565
IRS990ScheduleD/OtherRevenueAmt07565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91830
IRS990ScheduleD/RevenueNotReportedAmt0-87272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0771146
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 2 YEARS BACK 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 7,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417552
IRS990ScheduleD/TotalExpensesPerForm990Amt0424357
IRS990ScheduleD/TotalRevenuePerForm990Amt0771146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496232
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050/50 DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018510

Document Assets

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Filings

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