Civic Intelligence

The Ken Rogers and Cora Williams Foundation

990 • Fiscal year 2016 • EIN 52-1982945

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile[email protected]
3515 V Street NEWashington, DC 20018

(202) 526-7500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,591

Up $7,476 (+20%) from 2015

Net Assets

Up

$45,591

Up $7,476 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$36,085

Up $18,682 (+107%) from 2015

Expenses

Up

$28,609

Up $13,464 (+89%) from 2015

Net Income

Up

$7,476

Up $5,218 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $20,991Liabilities 2011: $0Net Assets 2011: $20,9912011Assets 2012: $30,985Liabilities 2012: $0Net Assets 2012: $30,9852012Assets 2013: $43,531Liabilities 2013: $0Net Assets 2013: $43,5312013Assets 2014: $35,857Liabilities 2014: $0Net Assets 2014: $35,8572014Assets 2015: $38,115Liabilities 2015: $0Net Assets 2015: $38,1152015Assets 2016: $45,591Liabilities 2016: $0Net Assets 2016: $45,5912016Assets 2017: $61,859Liabilities 2017: $0Net Assets 2017: $61,8592017Assets 2018: $65,815Liabilities 2018: $0Net Assets 2018: $65,8152018Assets 2019: $66,077Liabilities 2019: $0Net Assets 2019: $66,0772019Assets 2020: $124,301Liabilities 2020: $0Net Assets 2020: $124,3012020Assets 2021: $92,412Liabilities 2021: $0Net Assets 2021: $92,4122021Assets 2022: $332,922Liabilities 2022: $4,051Net Assets 2022: $328,8712022Assets 2023: $327,460Liabilities 2023: $9,407Net Assets 2023: $318,0532023Assets 2024: $344,730Liabilities 2024: $45,668Net Assets 2024: $299,0622024

Highlighted filing

2016

Assets$45,591
Liabilities$0
Net Assets$45,591
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $12,1432011Expenses 2012: $13,6842012Revenue 2013: $25,428Expenses 2013: $12,882Net Income 2013: $12,5462013Revenue 2014: $15,403Expenses 2014: $23,077Net Income 2014: -$7,6742014Revenue 2015: $17,403Expenses 2015: $15,145Net Income 2015: $2,2582015Revenue 2016: $36,085Expenses 2016: $28,609Net Income 2016: $7,4762016Revenue 2017: $44,324Expenses 2017: $28,056Net Income 2017: $16,2682017Revenue 2018: $34,761Expenses 2018: $30,805Net Income 2018: $3,9562018Revenue 2019: $23,762Expenses 2019: $23,500Net Income 2019: $2622019Revenue 2020: $61,583Expenses 2020: $3,359Net Income 2020: $58,2242020Revenue 2021: -$3,289Expenses 2021: $28,600Net Income 2021: -$31,8892021Revenue 2022: $243,160Expenses 2022: $6,701Net Income 2022: $236,4592022Revenue 2023: $6,128Expenses 2023: $16,946Net Income 2023: -$10,8182023Revenue 2024: -$12,221Expenses 2024: $6,770Net Income 2024: -$18,9912024

Highlighted filing

2016

Revenue$36,085
Expenses$28,609
Net Income$7,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$74,835
Mission and Program Overview

Mission

To provide scholarship grants for inner-city youth aspiring to a career in the high technology and security industries.

To provide scholarship money for inner-city youth aspiring to a career in the high technology and security industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,670$43,703▲ $9,033
Cash and Non-Interest-Bearing Accounts$3,445$1,888▼ $1,557
Total Assets$38,115$45,591▲ $7,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,115$45,591▲ $7,476
Total Net Assets Fund Balance$38,115$45,591▲ $7,476
Total Liabilities and Net Assets / Fund Balance$38,115$45,591▲ $7,476
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cora H WilliamsPresident
Martina BradfordBoard Member
Ralph WhiteBoard Member
Reba Pittman WalkerBoard Member
Ken RogersVP/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$34,867
Change in Net Assets
$7,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$3,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Accounting-$3,078-$3,078
Travel-$218-$218
Fees for Services Other-$125-$125
Office Expenses-$118-$118
Fees for Services Legal-$50-$50
Other Expenses-$20-$20
Total Functional Expenses$25,000$3,609$0$28,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,617
Fundraising Direct Expenses$38,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,807$73,617$4,738$68,879
Total Events$74,807$73,617$38,750$34,867
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president (cora williams) and secretary (ken rogers) are married.”

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

“The directors are furnished a copy of the form 990 by mail or email prior to filing. Comments are solicited before filing.”

Form 990, Part VI, Section C, Line 19

“Members of the public may contact the organization at its address and request copies of the governing documents and form 990's.”

Filing and Contact Details

Filer

Filer Name
The Ideal Companies Scholarship Fund
EIN
52-1982945
Phone
2025267500
Address
3515 V STREET NE, WASHINGTON, DC 20018

Signing Officer

Name
Cora Williams
Title
Director
Phone
2025267500
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Williams
Formed
2001
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Raw XML Appendix385 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - DURING 2016 THE FUND MADE FIVE SCHOLARSHIP AWARDS TO FIVE INNER-CITY YOUTHS ASPIRING TO A CAREER IN THE HIGH TECHNOLOGY OR SECURITY INDUSTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (CORA WILLIAMS) AND SECRETARY (KEN ROGERS) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BY MAIL OR EMAIL PRIOR TO FILING. COMMENTS ARE SOLICITED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC MAY CONTACT THE ORGANIZATION AT ITS ADDRESS AND REQUEST COPIES OF THE GOVERNING DOCUMENTS AND FORM 990'S.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REIMBURSED FOR EXPENSES PAID ON BEHALF OF THE ENTITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IDEAL ELECTRICAL SUPPLY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03515 V STREET NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01790
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDEAL ELECTRICAL SUPPLY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038115
IRS990/TotalAssetsEOYAmt045591
IRS990/TotalAssetsGrp/BOYAmt038115
IRS990/TotalAssetsGrp/EOYAmt045591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt028609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02230 ADAMS PLACE NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025267500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDEAL COMPANIES SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0521982945
ReturnHeader/Filer/PhoneNum02025267500
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 V STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020018
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB63B980D091BC84A2FA6020DD08AFE7E2E9912
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.86.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521706780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENAN & SCOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 ROCKVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208521498
ReturnHeader/PreparerPersonGrp/PhoneNum03018380803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCOTT JR CPACGMA
ReturnHeader/ReturnTs02017-11-15T14:15:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,591
Liabilities
$0
Net assets
$45,591
Revenue
$36,085
Expenses
$28,609
Net income
$7,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.46$2.99$0.12$0.07$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.09$3.18$0.06$0.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.04$3.29$2.43$0.07$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.03$0.29$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.62$0.03$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.24$0.24$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.35$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.44$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.36$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.12