Civic Intelligence

The Ideal Companies Scholarship Fund

EIN 52-1982945 • 501(c)3 • Arlington, VA

Profile

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

1300 Crystal Drive Ph-6Arlington, VA 22202

idealelectric.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

155%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$344,730

Up $17,270 (+5.3%) from 2023

Liabilities

Up

$45,668

Up $36,261 (+385%) from 2023

Net Assets

Down

$299,062

Down $18,991 (-6.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,221

Down $18,349 (-299%) from 2023

Expenses

Down

$6,770

Down $10,176 (-60%) from 2023

Net Income

Down

-$18,991

Down $8,173 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2024

Assets$344,730
Liabilities$45,668
Net Assets$299,062
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue-$12,221
Expenses$6,770
Net Income-$18,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,730
Liabilities
$45,668
Net assets
$299,062
Revenue
-$12,221
Expenses
$6,770
Net income
-$18,991
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$33,782
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 technology and security industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,110$244,202▲ $92
Cash and Non-Interest-Bearing Accounts$83,350$100,528▲ $17,178
Total Assets$327,460$344,730▲ $17,270
Liabilities
Accounts Payable and Accrued Expenses$9,407$45,668▲ $36,261
Total Liabilities$9,407$45,668▲ $36,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,053$299,062▼ $18,991
Total Net Assets Fund Balance$318,053$299,062▼ $18,991
Total Liabilities and Net Assets / Fund Balance$327,460$344,730▲ $17,270
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cora H WilliamsPresident
Martina BradfordBoard Member
Reba Pittman WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$-17,313
Change in Net Assets
$-18,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$2,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$1,765-$1,765
Fees for Services Legal-$520-$520
Office Expenses-$485-$485
Total Functional Expenses$4,000$2,770$0$6,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,003
Fundraising Gross Income$28,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,690$28,690$12,790$15,900
Total Events$33,690$28,690$46,003$-17,313
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 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
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 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 Ken Rogers and Cora Williams
EIN
52-1982945
Phone
2022718841
Address
1300 CRYSTAL DRIVE PH-6, ARLINGTON, VA 22202

Signing Officer

Name
Cora Williams
Title
Director
Phone
2022718841
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Williams
Formed
2001
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rock Creek Advisors
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Raw XML Appendix324 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIP MONEY FOR INNER-CITY YOUTH ASPIRING TO A CAREER IN THE TECHNOLOGY AND SECURITY INDUSTRIES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS CORA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02022718841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 CRYSTAL DRIVE PH-6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt083350
IRS990/CashNonInterestBearingGrp/EOYAmt0100528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt02770
IRS990/CYOtherRevenueAmt0-17313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-12221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS - DURING 2024, THE FUND MADE TWO SCHOLARSHIP AWARDS TO TWO INNER-CITY YOUTHS ASPIRING TO CAREERS IN THE TECHNOLOGY AND SECURITY INDURSTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01765
IRS990/FeesForServicesAccountingGrp/TotalAmt01765
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesLegalGrp/TotalAmt0520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REBA PITTMAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTINA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CORA H WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt046003
IRS990/FundraisingGrossIncomeAmt028690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIP GRANTS FOR INNER-CITY YOUTH ASPIRING TO A CAREER IN THE HIGH TECHNOLOGY AND SECURITY INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318053
IRS990/NetAssetsOrFundBalancesEOYAmt0299062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/TotalAmt0485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt012946
IRS990/PYOtherRevenueAmt0-1593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0419972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061572
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033782
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420318
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012790
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BY MAIL OR EMAIL PRIOR TO FILING. COMMENTS ARE SOLICITED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327460
IRS990/TotalAssetsEOYAmt0344730
IRS990/TotalAssetsGrp/BOYAmt0327460
IRS990/TotalAssetsGrp/EOYAmt0344730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04000
IRS990/TotalFunctionalExpensesGrp/TotalAmt06770
IRS990/TotalGrossUBIAmt092
IRS990/TotalLiabilitiesBOYAmt09407
IRS990/TotalLiabilitiesEOYAmt045668
IRS990/TotalLiabilitiesGrp/BOYAmt09407
IRS990/TotalLiabilitiesGrp/EOYAmt045668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-17313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 CRYSTAL DRIVE PH-6
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022718841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEN ROGERS AND CORA WILLIAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0521982945
ReturnHeader/Filer/PhoneNum02022718841
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CRYSTAL DRIVE PH-6
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332453939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCK CREEK ADVISORS
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/ReturnTs02025-11-17T10:42:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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