Civic Intelligence

Adra Scholarship Foundation Inc

990 • Fiscal year 2019 • EIN 52-6056303

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

Organization ProfileNOT APPLICABLE
9113 Church StreetManassas, VA 20110-5456

(571) 208-0428

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$435,938

Down $26,598 (-5.8%) from 2018

Net Assets

Down

$427,438

Down $30,098 (-6.6%) from 2018

Liabilities

Up

$8,500

Up $3,500 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$17,433

Down $29,959 (-63%) from 2018

Expenses

Down

$47,531

Down $6,501 (-12%) from 2018

Net Income

Down

-$30,098

Down $23,458 (-353%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$435,938
Liabilities$8,500
Net Assets$427,438
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$17,433
Expenses$47,531
Net Income-$30,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$17,433
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.

Promote education through schlorships based upon academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,899$413,440▼ $20,459
Cash and Non-Interest-Bearing Accounts$26,487$21,998▼ $4,489
Total Assets$462,536$435,938▼ $26,598
Other Assets Total$2,150$500▼ $1,650
Liabilities
Accounts Payable and Accrued Expenses$5,000$8,500▲ $3,500
Total Liabilities$5,000$8,500▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$457,536$427,438▼ $30,098
Total Net Assets Fund Balance$457,536$427,438▼ $30,098
Total Liabilities and Net Assets / Fund Balance$462,536$435,938▼ $26,598
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug ReinertPresident
Chris WrightDirector
Jim SteinbeckDirector
Mike SwiftDirector
Theresa ColbertDirector
Linda PitmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,392
Program Service Revenue
$0
Investment Income
$9,541
Other Revenue
$500
All Other Contributions
$7,392
Change in Net Assets
$-30,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,500
Other Expenses$12,031
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,500--$35,500
Fees for Services Management$3,750$3,750-$7,500
Fees for Services Accounting-$1,935-$1,935
Fees for Services Other$1,500--$1,500
Insurance-$590-$590
Fees for Services Legal-$381-$381
Other Expenses$50$25-$25
Total Functional Expenses$40,800$6,731$0$47,531
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ara scholarship foundation, inc. Compensated a third-party management company for daily administrative tasks. The fee paid for the year ended august 31, 2018 was $7,500.00”

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

“Part vi, section a, line 8 the organization maintains contemporaneously written documents held at the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization does not make their governing documents, conflict of interest policies and 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 20110-5456

Signing Officer

Name
Linda Pitman
Title
Secretary/treasurer
Phone
5712080428
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Reinert
Formed
1963
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Osterman Pollack & Moses LLC
Address
4340 EAST WEST HIGHWAY SUITE 201, BETHESDA, MD 20814
Preparer
Jerry F Gross CPA
Phone
3016528590
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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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS THAT MEET THE CRITERIA SET UP BY ARA SCHOLARSHIP FOUNDATION, INC. ARE APPROVED AND PAYMENTS ARE MADE DIRECTLY TO THE STUDENT'S RESPECTIVE INSTITUTION. THE SCHOOLS ARE REQUIRED TO RETURN THE SCHOLARSHIP FUNDS IF A STUDENT WITHDRAWS OR DROPS BELOW FULL-TIME STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 1, PAGE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARA SCHOLARSHIP FOUNDATION, INC. COMPENSATED A THIRD-PARTY MANAGEMENT COMPANY FOR DAILY ADMINISTRATIVE TASKS. THE FEE PAID FOR THE YEAR ENDED AUGUST 31, 2018 WAS $7,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, LINE 8 THE ORGANIZATION MAINTAINS CONTEMPORANEOUSLY WRITTEN DOCUMENTS HELD AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd020110
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712080428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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ReturnHeader/Filer/BusinessNameControlTxt0ADRA
ReturnHeader/Filer/EIN0526056303
ReturnHeader/Filer/PhoneNum05712080428
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522137561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN POLLACK & MOSES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 EAST WEST HIGHWAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016528590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY F GROSS CPA
ReturnHeader/ReturnTs02020-07-10T12:34:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,938
Liabilities
$8,500
Net assets
$427,438
Revenue
$17,433
Expenses
$47,531
Net income
-$30,098
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
2019Detailed filing. Detailed filing data is available for this year.$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