Civic Intelligence

Adra Scholarship Foundation Inc

990 • Fiscal year 2016 • EIN 52-6056303

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
9113 Church StreetManassas, VA 20110

(571) 208-0428

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$501,554

Up $44,752 (+9.8%) from 2015

Net Assets

$495,554

No earlier filing loaded for comparison.

Liabilities

Up

$6,000

Up $2,000 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$91,795

Up $38,235 (+71%) from 2015

Expenses

Up

$49,043

Up $1,777 (+3.8%) from 2015

Net Income

Up

$42,752

Up $36,458 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $464,714Liabilities 2011: $3,0002011Assets 2012: $455,847Liabilities 2012: $4,0002012Assets 2013: $429,644Liabilities 2013: $4,5002013Assets 2014: $449,508Liabilities 2014: $3,0002014Assets 2015: $456,802Liabilities 2015: $4,0002015Assets 2016: $501,554Liabilities 2016: $6,000Net Assets 2016: $495,5542016Assets 2017: $469,876Liabilities 2017: $5,700Net Assets 2017: $464,1762017Assets 2018: $462,536Liabilities 2018: $5,000Net Assets 2018: $457,5362018Assets 2019: $435,938Liabilities 2019: $8,500Net Assets 2019: $427,4382019Assets 2020: $430,876Liabilities 2020: $2,000Net Assets 2020: $428,8762020Assets 2021: $418,020Liabilities 2021: $5,509Net Assets 2021: $412,5112021Assets 2022: $403,147Liabilities 2022: $3,000Net Assets 2022: $400,1472022

Highlighted filing

2016

Assets$501,554
Liabilities$6,000
Net Assets$495,554
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,716Expenses 2011: $65,263Net Income 2011: $59,4532011Revenue 2012: $55,574Expenses 2012: $65,441Net Income 2012: -$9,8672012Revenue 2013: $29,296Expenses 2013: $55,999Net Income 2013: -$26,7032013Revenue 2014: $76,087Expenses 2014: $54,723Net Income 2014: $21,3642014Revenue 2015: $53,560Expenses 2015: $47,266Net Income 2015: $6,2942015Revenue 2016: $91,795Expenses 2016: $49,043Net Income 2016: $42,7522016Revenue 2017: $14,914Expenses 2017: $46,292Net Income 2017: -$31,3782017Revenue 2018: $47,392Expenses 2018: $54,032Net Income 2018: -$6,6402018Revenue 2019: $17,433Expenses 2019: $47,531Net Income 2019: -$30,0982019Revenue 2020: $54,497Expenses 2020: $53,059Net Income 2020: $1,4382020Revenue 2021: $40,104Expenses 2021: $56,469Net Income 2021: -$16,3652021Revenue 2022: $39,877Expenses 2022: $52,241Net Income 2022: -$12,3642022

Highlighted filing

2016

Revenue$91,795
Expenses$49,043
Net Income$42,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$111,795
Mission and Program Overview

Mission

The foundation is a non-profit organization, whose purpose is to promote education through the awarding of scholarships annually to students on the basis of academic achievement. Scholarships are available for post-high school educational pursuits.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,833$444,953▲ $8,120
Cash and Non-Interest-Bearing Accounts$14,002$56,557▲ $42,555
Total Assets$456,802$501,554▲ $44,752
Other Assets Total$5,967$44▼ $5,923
Liabilities
Accounts Payable and Accrued Expenses$4,000$6,000▲ $2,000
Total Liabilities$4,000$6,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$452,802$495,554▲ $42,752
Total Net Assets Fund Balance$452,802$495,554▲ $42,752
Total Liabilities and Net Assets / Fund Balance$456,802$501,554▲ $44,752
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ed MacdonaldPresident (from 10/15)
Skip WellerVice President
Becky StandridgeDirector
Chris WrightDirector
Chuck OssenkopDirector
Doug ReinertDirector
Gary BeagellDirector
Linda PitmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,896
Program Service Revenue
$0
Investment Income
$8,120
Other Revenue
$44,779
All Other Contributions
$38,896
Change in Net Assets
$42,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$13,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Fees for Services Management$3,750$3,750-$7,500
Fees for Services Accounting-$1,555-$1,555
Fees for Services Other$1,500--$1,500
Office Expenses-$1,017-$1,017
Insurance-$568-$568
Fees for Services Legal-$344-$344
Other Expenses$50$50-$100
Total Functional Expenses$41,477$7,566$0$49,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,779
Gaming Direct Expenses$20,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization compensated a third-party management company $7,500 for day-to-day administrative services.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 will be reviewed by the organization's president and treasurer before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Adra Scholarship Foundation
EIN
52-6056303
Phone
5712080428
Address
9113 CHURCH STREET, MANASSAS, VA 20110

Signing Officer

Name
Linda Pitman
Title
Secretary/treasurer
Phone
5712080428
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Macdonald
Formed
1963
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVENUE SUITE 650N, BETHESDA, MD 20814
Phone
3019519090
Raw XML Appendix383 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/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS THAT MEET CRITERIA ARE APPROVED. FUNDS ARE PAID DIRECTLY TO STUDENT'S INSTITUTION; IF STUDENT WITHDRAWS OR DROPS BELOW FULL-TIME STATUS THEN SCHOOLS ARE INSTRUCTED TO RETURN THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPENSATED A THIRD-PARTY MANAGEMENT COMPANY $7,500 FOR DAY-TO-DAY ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456802
IRS990/TotalAssetsEOYAmt0501554
IRS990/TotalAssetsGrp/BOYAmt0456802
IRS990/TotalAssetsGrp/EOYAmt0501554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041477
IRS990/TotalFunctionalExpensesGrp/TotalAmt049043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09113 CHURCH STREET
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712080428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADRA
ReturnHeader/Filer/EIN0526056303
ReturnHeader/Filer/PhoneNum05712080428
ReturnHeader/Filer/USAddress/AddressLine1Txt09113 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVENUE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02017-07-17T07:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$501,554
Liabilities
$6,000
Net assets
$495,554
Revenue
$91,795
Expenses
$49,043
Net income
$42,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.03$0.03$4.00$0.40$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.06$4.13$0.40$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$0.54$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$0.17$0.48$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.05$4.58$0.47$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$4.70$0.06$4.64$0.15$0.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$0.92$0.49$0.43
2015Summary only. Only limited summary data is available for this year.$4.57$0.04$0.54$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$4.50$0.03$0.76$0.55$0.21
2013Summary only. Only limited summary data is available for this year.$4.30$0.05$0.29$0.56$0.27
2012Summary only. Only limited summary data is available for this year.$4.56$0.04$0.56$0.65$0.10
2011Summary only. Only limited summary data is available for this year.$4.65$0.03$1.25$0.65$0.59