Civic Intelligence

Heroes Inc.

990 • Fiscal year 2015 • EIN 52-6057916

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.heroes-inc.org

View Organization Page

1200 Twenty-Ninth StreetWashington, DC 20007

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,385

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,515,566

Up $1,827,384 (+12%) from 2014

Net Assets

Up

$17,504,616

Up $1,820,677 (+12%) from 2014

Liabilities

Up

$10,950

Up $6,707 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$3,159,629

Up $1,871,448 (+145%) from 2014

Expenses

Up

$807,244

Up $253,367 (+46%) from 2014

Net Income

Up

$2,352,385

Up $1,618,081 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $11,704,701Liabilities 2010: $11,979Net Assets 2010: $11,692,7222010Assets 2011: $12,143,406Liabilities 2011: $201,963Net Assets 2011: $11,941,4432011Assets 2012: $13,141,179Liabilities 2012: $753Net Assets 2012: $13,140,4262012Assets 2013: $14,953,842Liabilities 2013: $4,207Net Assets 2013: $14,949,6352013Assets 2014: $15,688,182Liabilities 2014: $4,243Net Assets 2014: $15,683,9392014Assets 2015: $17,515,566Liabilities 2015: $10,950Net Assets 2015: $17,504,6162015Assets 2016: $18,596,619Liabilities 2016: $15,482Net Assets 2016: $18,581,1372016Assets 2017: $20,912,895Liabilities 2017: $31,302Net Assets 2017: $20,881,5932017Assets 2018: $18,850,624Liabilities 2018: $18,655Net Assets 2018: $18,831,9692018Assets 2019: $22,096,230Liabilities 2019: $89,623Net Assets 2019: $22,006,6072019Assets 2020: $23,402,596Liabilities 2020: $95,486Net Assets 2020: $23,307,1102020Assets 2021: $26,886,691Liabilities 2021: $72,314Net Assets 2021: $26,814,3772021Assets 2022: $22,557,947Liabilities 2022: $500,961Net Assets 2022: $22,056,9862022Assets 2023: $27,001,044Liabilities 2023: $319,765Net Assets 2023: $26,681,2792023

Highlighted filing

2015

Assets$17,515,566
Liabilities$10,950
Net Assets$17,504,616
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,5842010Expenses 2011: $350,0242011Revenue 2012: $695,126Expenses 2012: $472,920Net Income 2012: $222,2062012Revenue 2013: $2,409,692Expenses 2013: $600,483Net Income 2013: $1,809,2092013Revenue 2014: $1,288,181Expenses 2014: $553,877Net Income 2014: $734,3042014Revenue 2015: $3,159,629Expenses 2015: $807,244Net Income 2015: $2,352,3852015Revenue 2016: $2,107,864Expenses 2016: $923,176Net Income 2016: $1,184,6882016Revenue 2017: $1,644,142Expenses 2017: $1,002,208Net Income 2017: $641,9342017Revenue 2018: $1,920,541Expenses 2018: $1,492,039Net Income 2018: $428,5022018Revenue 2019: $4,646,424Expenses 2019: $1,273,669Net Income 2019: $3,372,7552019Revenue 2020: $728,015Expenses 2020: $1,722,471Net Income 2020: -$994,4562020Revenue 2021: $2,003,617Expenses 2021: $1,621,914Net Income 2021: $381,7032021Revenue 2022: $387,641Expenses 2022: $1,162,744Net Income 2022: -$775,1032022Revenue 2023: $1,068,440Expenses 2023: $1,264,078Net Income 2023: -$195,6382023

Highlighted filing

2015

Revenue$3,159,629
Expenses$807,244
Net Income$2,352,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$7,812,994
Mission and Program Overview

Mission

HEROES' singular goal is to honor the supreme sacrifice made by law enforcement officers and firefighters who give their lives in the line of duty while ensuring the safety of citizens in the greater Washington area. We honor these fallen heroes by assisting their spouses and children, beginning within 24 hours of the tragic loss and continuing indefinitely.

Providing needed financial assistance to surviving members of the immediate families of washington, dc metropolitan area law enforcement officers and fire fighters whose lives are sacrificed in performance of official duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,376,857$17,208,378▲ $1,831,521
Cash and Non-Interest-Bearing Accounts$292,236$285,320▼ $6,916
Land, Buildings, and Equipment, Net$5,417$21,368▲ $15,951
Prepaid Expenses and Deferred Charges$13,172$0▼ $13,172
Inventories for Sale or Use$500$500→ $0
Total Assets$15,688,182$17,515,566▲ $1,827,384
Liabilities
Accounts Payable and Accrued Expenses$4,243$10,950▲ $6,707
Total Liabilities$4,243$10,950▲ $6,707
Net Assets / Fund Balance
Unrestricted Net Assets$15,683,939$17,504,616▲ $1,820,677
Total Net Assets Fund Balance$15,683,939$17,504,616▲ $1,820,677
Total Liabilities and Net Assets / Fund Balance$15,688,182$17,515,566▲ $1,827,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,368$14,548$35,916
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R NicholsPresident & CEOFT$115,385$4,000$119,385
Nancy Cree JohnsonSecretary/Asst Treasurer-$10,769-$10,769

Board Members and Trustees

NameTitle
Cherrie Wanner DoggettChairman
William H Edwards JrVice President
Stephen D HarlanVice President/Treasurer
A Francis Vitt Jr EsqDirector
Andrew M OckershausenDirector
Babs EismanDirector
George Wm CalomirisDirector
James J MuscatelloDirector
John M BrophyDirector
John McDanielDirector
John PylesDirector
John W LyonDirector
Kristine BeyerDirector
Maurice CullinaneDirector
Michele V HagansDirector
Michelle P Riley LevensonDirector
Peter NostrandDirector
Stephen A MartinDirector
William B WrenchDirector
David S JulyanGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,079
Program Service Revenue
$0
Investment Income
$556,556
Other Revenue
$6,994
All Other Contributions
$2,260,308
Change in Net Assets
$2,352,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22,750$1,951,154Fair Market Value (FMV)
Total Noncash Contributions22,750$1,951,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,322
Revenue Not Reported on Financial Statements
$69,307
Revenue Not Reported on Form 990
$-443,339
Total Revenue per Audited Statements
$2,646,983
Total Revenue per Form 990
$3,159,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,047
Other Expenses$231,176
Salaries, Compensation, and Employee Benefits$186,021
Total Fundraising Expense$14,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$390,047--$390,047
Current Officers, Directors, Trustees, and Key Employees$109,708$19,591$1,306$130,605
Fees for Services Legal$61,033$10,899$727$72,659
Fees for Service Investment Mgmnt Fees-$69,307-$69,307
Other Salaries and Wages$35,926$6,415$427$42,768
Office Expenses$16,228$2,897$194$19,319
Payroll Taxes$10,625$1,897$126$12,648
Insurance$8,600$1,536$102$10,238
Fees for Services Accounting-$8,904-$8,904
Depreciation Depletion-$7,615-$7,615
Occupancy$4,650$830$55$5,535
Other Expenses$2,325$415$28$2,768
Total Functional Expenses$660,942$132,138$14,164$807,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,306
Total Expenses per Form 990$807,244
Expenses per Audited Statements$737,937
Expenses Not Reported on Form 990$88,369
Expenses Not Reported on Financial Statements$69,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,305
Fundraising Direct Expenses$88,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$299,576$93,305$49,654$43,651
Total Events$299,576$93,305$88,369$4,936
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“KRISTINE Wanner Beyer IS THE DAUGHTER OF CHERRIE Wanner DOGGETT, CHAIRMAN OF THE BOARD.”

Form 990, Part VI, Section A, line 6

“There is a membership consisting of one hundred persons.”

Form 990, Part VI, Section A, line 7A

“The Nominating Commmittee recommends persons for the HEROES, Inc. Board of Directors.”

Form 990, Part VI, Section B, line 11

“A member of the finance committee and the president of HEROES reviewed and approved the Form 990.”

Form 990, Part VI, Section B, line 15

“The independent Executive Committee of the HEROES board used comparability data regarding similar positions at similarly situated organizations to deliberate and approve the compensation of the CEO/President and the compensation of other officers. Documentation of the discussions is maintained as part of the board minutes.”

Form 990, Part VI, Section C, line 19

“HEROES, Inc.'s Form 990 and GOVERNING documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heroes Inc
EIN
52-6057916
Phone
2026386658
Address
1200 Twenty-Ninth Street, Washington, DC 20007

Signing Officer

Name
John R Nichols
Title
President & CEO
Phone
2026386658
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Nichols
Formed
1964
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
50

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Douglas Boedeker
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, Part XII, LINE 2C

“The President and the SEcretary/Treasurer assume responsibility for oversight of the audit and reviewing the annual audit report with the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 88,369.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 88,369.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19John Pyles
IRS990/Form990PartVIISectionAGrp/PersonNm20William B Wrench
IRS990/Form990PartVIISectionAGrp/PersonNm21John R Nichols
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0206271
IRS990/FundraisingDirectExpensesAmt088369
IRS990/FundraisingGrossIncomeAmt093305
IRS990/GainOrLossGrp/SecuritiesAmt0153181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03000
IRS990/GrantAmt0215898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390047
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04718177
IRS990/GrossReceiptsAmt07812994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01536
IRS990/InsuranceGrp/ProgramServicesAmt08600
IRS990/InsuranceGrp/TotalAmt010238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0403375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015376857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017208378
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021368
IRS990/LandBldgEquipCostOrOtherBssAmt035916
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04564996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0126500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing needed financial assistance to surviving members of the immediate families of Washington, DC metropolitan area law enforcement officers and fire fighters whose lives are sacrificed in performance of official duties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015683939
IRS990/NetAssetsOrFundBalancesEOYAmt017504616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-531708
IRS990/NoncashContributionsAmt01951154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt0830
IRS990/OccupancyGrp/ProgramServicesAmt04650
IRS990/OccupancyGrp/TotalAmt05535
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OfficeExpensesGrp/ProgramServicesAmt016228
IRS990/OfficeExpensesGrp/TotalAmt019319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Membership Expense
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt011093
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt01313
IRS990/OtherExpensesGrp/ProgramServicesAmt111543
IRS990/OtherExpensesGrp/ProgramServicesAmt28944
IRS990/OtherExpensesGrp/ProgramServicesAmt32325
IRS990/OtherExpensesGrp/TotalAmt012640
IRS990/OtherExpensesGrp/TotalAmt111543
IRS990/OtherExpensesGrp/TotalAmt210648
IRS990/OtherExpensesGrp/TotalAmt32768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02058
IRS990/OtherRevenueTotalAmt02058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035926
IRS990/OtherSalariesAndWagesGrp/TotalAmt042768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt010625
IRS990/PayrollTaxesGrp/TotalAmt012648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN R NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Under the scholarship program, dependents of law enforcement officers and fire fighters who die in the line of duty in the Washington, DC Metropolitan area may receive scholarships, subject to periodic review and approval by the scholarship committee. THe scholarships are approved based on individual circumstances and continuing academic performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268530
IRS990/PYInvestmentIncomeAmt0603795
IRS990/PYOtherExpensesAmt0285347
IRS990/PYOtherRevenueAmt023568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0734304
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0553877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02352385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02596079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04895197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01580804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02058

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,515,566
Liabilities
$10,950
Net assets
$17,504,616
Revenue
$3,159,629
Expenses
$807,244
Net income
$2,352,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.32$26.7$1.07$1.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.50$22.1$0.39$1.16$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.07$26.8$2.00$1.62$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.10$23.3$0.73$1.72$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.09$22.0$4.65$1.27$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.02$18.8$1.92$1.49$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.03$20.9$1.64$1.00$0.64
2016Summary only. Only limited summary data is available for this year.$18.6$0.02$18.6$2.11$0.92$1.18
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$3.16$0.81$2.35
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.29$0.55$0.73
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$14.9$2.41$0.60$1.81
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.70$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.20$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$0.49