Civic Intelligence

Score Foundation

EIN 52-1962712 • 501(c)3 • Washington, DC

View Organization Page

Profile

The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education.

712 H St NE PMB 98848Washington, DC 20002

www.scorefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$317,425

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,914,381

Up $496,350 (+21%) from 2023

Liabilities

Up

$1,467,461

Up $550,570 (+60%) from 2023

Net Assets

Down

$1,446,920

Down $54,220 (-3.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$2,406,478

Up $220,973 (+10%) from 2023

Expenses

Up

$2,716,289

Up $849,063 (+45%) from 2023

Net Income

Down

-$309,811

Down $628,090 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,181,439Liabilities 2010: $425,221Net Assets 2010: $1,756,2182010Assets 2011: $2,614,611Liabilities 2011: $215,703Net Assets 2011: $2,398,9082011Assets 2012: $2,083,175Liabilities 2012: $160,513Net Assets 2012: $1,922,6622012Assets 2013: $2,510,976Liabilities 2013: $149,461Net Assets 2013: $2,361,5152013Assets 2014: $3,459,504Liabilities 2014: $206,369Net Assets 2014: $3,253,1352014Assets 2015: $3,470,608Liabilities 2015: $200,600Net Assets 2015: $3,270,0082015Assets 2016: $3,945,180Liabilities 2016: $241,783Net Assets 2016: $3,703,3972016Assets 2017: $2,506,521Liabilities 2017: $137,027Net Assets 2017: $2,369,4942017Assets 2018: $1,591,360Liabilities 2018: $250,515Net Assets 2018: $1,340,8452018Assets 2019: $1,208,316Liabilities 2019: $126,765Net Assets 2019: $1,081,5512019Assets 2020: $1,843,683Liabilities 2020: $196,516Net Assets 2020: $1,647,1672020Assets 2021: $2,139,520Liabilities 2021: $152,804Net Assets 2021: $1,986,7162021Assets 2022: $1,818,439Liabilities 2022: $630,219Net Assets 2022: $1,188,2202022Assets 2023: $2,418,031Liabilities 2023: $916,891Net Assets 2023: $1,501,1402023Assets 2024: $2,914,381Liabilities 2024: $1,467,461Net Assets 2024: $1,446,9202024

Highlighted filing

2024

Assets$2,914,381
Liabilities$1,467,461
Net Assets$1,446,920
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,119,7642010Expenses 2011: $2,436,9572011Expenses 2012: $2,379,6682012Revenue 2013: $2,738,157Expenses 2013: $2,299,304Net Income 2013: $438,8532013Revenue 2014: $2,348,339Expenses 2014: $1,456,719Net Income 2014: $891,6202014Revenue 2015: $2,536,884Expenses 2015: $2,520,011Net Income 2015: $16,8732015Revenue 2016: $3,294,286Expenses 2016: $2,860,897Net Income 2016: $433,3892016Revenue 2017: $1,447,443Expenses 2017: $2,781,346Net Income 2017: -$1,333,9032017Revenue 2018: $1,407,905Expenses 2018: $2,439,038Net Income 2018: -$1,031,1332018Revenue 2019: $1,148,287Expenses 2019: $1,407,581Net Income 2019: -$259,2942019Revenue 2020: $1,836,839Expenses 2020: $1,271,223Net Income 2020: $565,6162020Revenue 2021: $1,792,940Expenses 2021: $1,453,391Net Income 2021: $339,5492021Revenue 2022: $1,575,027Expenses 2022: $2,314,439Net Income 2022: -$739,4122022Revenue 2023: $2,185,505Expenses 2023: $1,867,226Net Income 2023: $318,2792023Revenue 2024: $2,406,478Expenses 2024: $2,716,289Net Income 2024: -$309,8112024

Highlighted filing

2024

Revenue$2,406,478
Expenses$2,716,289
Net Income-$309,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,381
Liabilities
$1,467,461
Net assets
$1,446,920
Revenue
$2,406,478
Expenses
$2,716,289
Net income
-$309,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$1.47$1.45$2.41$2.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.50$2.19$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.63$1.19$1.58$2.31$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.15$1.99$1.79$1.45$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.65$1.84$1.27$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$1.15$1.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$1.41$2.44$1.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$1.45$2.78$1.33
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.70$3.29$2.86$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.20$3.27$2.54$2.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$2.35$1.46$0.89
2013Summary only. Only limited summary data is available for this year.$2.51$0.15$2.36$2.74$2.30$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.16$1.92$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.22$2.40$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.76$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,658,033
Mission and Program Overview

Mission

Score foundation was founded to ensure a legacy of business counseling and training for small business by supporting the score association and its volunteer corps

The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,259,762$1,873,575▲ $613,813
Pledges and Grants Receivable$878,304$540,949▼ $337,355
Cash and Non-Interest-Bearing Accounts$278,739$460,776▲ $182,037
Savings and Temporary Cash Investments-$15,912-
Accounts Receivable-$13,808-
Prepaid Expenses and Deferred Charges$1,226$9,361▲ $8,135
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,418,031$2,914,381▲ $496,350
Other Assets Total-$0-
Liabilities
Other Liabilities$765,304$1,083,998▲ $318,694
Accounts Payable and Accrued Expenses$151,587$383,463▲ $231,876
Total Liabilities$916,891$1,467,461▲ $550,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,147,361$1,242,881▲ $95,520
Net Assets Without Donor Restrictions$353,779$204,039▼ $149,740
Total Net Assets Fund Balance$1,501,140$1,446,920▼ $54,220
Total Liabilities and Net Assets / Fund Balance$2,418,031$2,914,381▲ $496,350
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ElizabethPresidentFT$268,249$28,452$317,425
Cohen JamesVP Corp. SponshipsFT$118,464$69,288$187,752
Peluso RickVP FinancePT$32,363$26,380$38,019

Board Members and Trustees

NameTitle
Harkins ScottChairman
Cates RonPresident
Christiansen JulieVice Chair
Barber AlonzoDirector
Iheme NkechiDirector
Malone MeganDirector
Manza BobDirector
McCloskey JohnDirector
Stearsman ScottDirector
Wood BethDirector
Murray GaleSecretary
Trevino JudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,877
Program Service Revenue
$0
Investment Income
$68,792
Other Revenue
$228,809
All Other Contributions
$2,108,877
Change in Net Assets
$-309,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,041
Revenue Not Reported on Financial Statements
$6,437
Revenue Not Reported on Form 990
$189,310
Other Revenue Adjustments
$6,437
Total Revenue per Audited Statements
$2,589,351
Total Revenue per Form 990
$2,406,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,236
Salaries, Compensation, and Employee Benefits$935,053
Total Fundraising Expense$527,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,768$107,082$369,641$506,491
Conferences and Meetings$442,370--$442,370
Payments to Affiliates$395,808--$395,808
Other Salaries and Wages$144,927$132,585$75,374$352,886
Fees for Services Lobbying-$150,000-$150,000
Advertising$116,245--$116,245
Information Technology-$47,201$45,149$92,350
Fees for Services Other-$50,065$7,685$57,750
Payroll Taxes$9,693$13,074$23,432$46,199
Other Expenses$88,721$36,316-$36,316
Fees for Services Accounting-$23,296-$23,296
Pension Plan Contributions$7,632$7,884$4,717$20,233
Office Expenses-$15,990-$15,990
Fees for Services Legal-$12,249-$12,249
Fees for Service Investment Mgmnt Fees-$11,860-$11,860
Other Employee Benefits$4,130$3,978$1,136$9,244
Insurance-$2,896-$2,896
Total Functional Expenses$1,403,573$785,582$527,134$2,716,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,716,289
Total Expenses per Form 990$2,716,289
Total Expenses per Audited Statements$2,643,571
Expenses Not Reported on Form 990$-72,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities (See Schedule O)$1,083,998
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 35% controlled entity
No
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 B, Line 11B

“The final form 990 is reviewed by senior staff and the audit committeeprior to being presented to the full board of directors for final reviewand approval.”

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

“Members of the board are required to sign the code of ethics annually. Itis consistently monitored and any member's violation of the code of ethicsis immediately examined.”

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

“Executive compensation is determined and approved annually by a compensation committee composed of board members. Minutes for the committee meetings are recorded and approved by the committee. In determining executive compensation, the committee employs numerous outside sources to compare and evaluate compensation levels and benefits as well as considering performance, tenure and budget.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make available copies of its organizing documents,conflict of interest policies, and financial statements to the public. The annual report is made available to the public on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
SCORE Foundation
EIN
52-1962712
Phone
8006340245
Address
712 H St NE PMB 98848, Washington, DC 20002

Signing Officer

Name
Ron Cates
Title
President
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Cates
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
230

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other: Miscellaneous support for education of SCORE clients, workshops or other SCORE activities to support small business. OTHER PROGRAM SERVICES 5: Promotion and support of the SCORE programs marketing and social media support for all score programs aimed at increasing attendance and usage of SCOREs offerings. OTHER PROGRAM SERVICES 6: Roundtables and Pitch events”

Form 990, Part XI, Line 9

“Partnership earnings not reflected in the audit report = -$6437”

Form 990, Part X, Line 25 / Schedule D, Part X - Other Liabilities

“In 2022 SCORE Foundation changed its accounting for funds held for chapters, reclassifying the funds to liabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The Foundation has determined that it does not have any material unrecognized tax benefits or material obligations as of September 30, 2024 and 2023.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Partnership interest earnings $6437”

Raw XML AppendixShowing 400 of 675 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383463
IRS990/AccountsReceivableGrp/EOYAmt013808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0116245
IRS990/AdvertisingGrp/TotalAmt0116245
IRS990/AllOtherContributionsAmt02108877
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Peluso
IRS990/BooksInCareOfDetail/PhoneNum08006340245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 H St NE PMB 98848
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278739
IRS990/CashNonInterestBearingGrp/EOYAmt0460776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0369641
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107082
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0506491
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0442370
IRS990/ConferencesMeetingsGrp/TotalAmt0442370
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02108877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068792
IRS990/CYOtherExpensesAmt01781236
IRS990/CYOtherRevenueAmt0228809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-309811
IRS990/CYSalariesCompEmpBnftPaidAmt0935053
IRS990/CYTotalExpensesAmt02716289
IRS990/CYTotalFundraisingExpenseAmt0527134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02406478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Chapter Workshop: The SCORE Foundation supported the delivery of education by the chapters of the SCORE association. Chapters put on workshops, seminars, and webinars continually to help small businesses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01147361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01242881
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023296
IRS990/FeesForServicesAccountingGrp/TotalAmt023296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012249
IRS990/FeesForServicesLegalGrp/TotalAmt012249
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0150000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0150000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050065
IRS990/FeesForServicesOtherGrp/TotalAmt057750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Elizabeth
IRS990/Form990PartVIISectionAGrp/PersonNm1Peluso Rick
IRS990/Form990PartVIISectionAGrp/PersonNm2Cohen James
IRS990/Form990PartVIISectionAGrp/PersonNm3Harkins Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Christiansen Julie
IRS990/Form990PartVIISectionAGrp/PersonNm5Trevino Judy
IRS990/Form990PartVIISectionAGrp/PersonNm6Murray Gale
IRS990/Form990PartVIISectionAGrp/PersonNm7Barber Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm8Iheme Nkechi
IRS990/Form990PartVIISectionAGrp/PersonNm9Manza Bob
IRS990/Form990PartVIISectionAGrp/PersonNm10McCloskey John
IRS990/Form990PartVIISectionAGrp/PersonNm11Malone Megan
IRS990/Form990PartVIISectionAGrp/PersonNm12Stearsman Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Wood Beth
IRS990/Form990PartVIISectionAGrp/PersonNm14Cates Ron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0280377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1224316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Corp. Sponships
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt024382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275937
IRS990/GrossReceiptsAmt02658033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt045149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047201
IRS990/InformationTechnologyGrp/TotalAmt092350
IRS990/InsuranceGrp/ManagementAndGeneralAmt02896
IRS990/InsuranceGrp/TotalAmt02896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044410
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01259762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01873575
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251555
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The SCORE Foundation supports the SCORE Association in its mission to foster vibrant small business communities through mentoring and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01501140
IRS990/NetAssetsOrFundBalancesEOYAmt01446920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0128412
IRS990/NetUnrlzdGainsLossesInvstAmt0262028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015990
IRS990/OfficeExpensesGrp/TotalAmt015990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6437
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09244
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1General research & Supports
IRS990/OtherExpensesGrp/Desc2Educational Content
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136316
IRS990/OtherExpensesGrp/ProgramServicesAmt0164279
IRS990/OtherExpensesGrp/ProgramServicesAmt188721
IRS990/OtherExpensesGrp/TotalAmt0171106
IRS990/OtherExpensesGrp/TotalAmt1164279
IRS990/OtherExpensesGrp/TotalAmt288721
IRS990/OtherExpensesGrp/TotalAmt336316
IRS990/OtherLiabilitiesGrp/BOYAmt0765304
IRS990/OtherLiabilitiesGrp/EOYAmt01083998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Sponsorship revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0125000
IRS990/OtherRevenueTotalAmt0228809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352886
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0395808
IRS990/PaymentsToAffiliatesGrp/TotalAmt0395808
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013074
IRS990/PayrollTaxesGrp/ProgramServicesAmt09693
IRS990/PayrollTaxesGrp/TotalAmt046199
IRS990/PensionPlanContributionsGrp/FundraisingAmt04717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07632
IRS990/PensionPlanContributionsGrp/TotalAmt020233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0878304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09361
IRS990/PrincipalOfficerNm0Ron Cates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Roundtables and Pitch events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292875
IRS990/ProgSrvcAccomActy3Grp/Desc0Promotion and support of the SCORE programs marketing and social media support for all score programs aimed at increasing attendance and usage of SCOREs offerings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02053212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01069454
IRS990/PYOtherRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt0318279
IRS990/PYSalariesCompEmpBnftPaidAmt0797772
IRS990/PYTotalExpensesAmt01867226
IRS990/PYTotalRevenueAmt02185505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-309811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015912
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.