Civic Intelligence

Chesterfield Public Education Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1595479

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.CPEFOUND.COM
13900 Hull Street RoadMidlothian, VA 23112

(804) 639-8774

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,673

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$823,365

Down $3,647 (-0.4%) from 2016

Net Assets

Down

$758,062

Down $29,897 (-3.8%) from 2016

Liabilities

Up

$65,303

Up $26,250 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$197,005

Down $64,401 (-25%) from 2016

Expenses

Up

$185,227

Up $38,864 (+27%) from 2016

Net Income

Down

$11,778

Down $103,265 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $867,175Liabilities 2010: $17,518Net Assets 2010: $849,6572010Assets 2011: $885,800Liabilities 2011: $21,940Net Assets 2011: $863,8602011Assets 2012: $901,424Liabilities 2012: $24,964Net Assets 2012: $876,4602012Assets 2013: $792,901Liabilities 2013: $78,789Net Assets 2013: $714,1122013Assets 2014: $848,931Liabilities 2014: $69,529Net Assets 2014: $779,4022014Assets 2015: $722,618Liabilities 2015: $64,834Net Assets 2015: $657,7842015Assets 2016: $827,012Liabilities 2016: $39,053Net Assets 2016: $787,9592016Assets 2017: $823,365Liabilities 2017: $65,303Net Assets 2017: $758,0622017Assets 2018: $972,445Liabilities 2018: $41,331Net Assets 2018: $931,1142018Assets 2019: $1,120,236Liabilities 2019: $62,532Net Assets 2019: $1,057,7042019Assets 2020: $1,386,846Liabilities 2020: $24,056Net Assets 2020: $1,362,7902020Assets 2021: $1,921,321Liabilities 2021: $47,808Net Assets 2021: $1,873,5132021Assets 2022: $1,892,701Liabilities 2022: $102,236Net Assets 2022: $1,790,4652022Assets 2023: $1,769,614Liabilities 2023: $53,782Net Assets 2023: $1,715,8322023Assets 2024: $1,928,286Liabilities 2024: $133,878Net Assets 2024: $1,794,4082024Assets 2025: $1,751,867Liabilities 2025: $63,763Net Assets 2025: $1,688,1042025

Highlighted filing

2017

Assets$823,365
Liabilities$65,303
Net Assets$758,062
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $449,1092010Expenses 2011: $412,6662011Expenses 2012: $378,8032012Revenue 2013: $384,246Expenses 2013: $608,677Net Income 2013: -$224,4312013Revenue 2014: $369,935Expenses 2014: $373,640Net Income 2014: -$3,7052014Revenue 2015: $321,900Expenses 2015: $402,448Net Income 2015: -$80,5482015Revenue 2016: $261,406Expenses 2016: $146,363Net Income 2016: $115,0432016Revenue 2017: $197,005Expenses 2017: $185,227Net Income 2017: $11,7782017Revenue 2018: $429,295Expenses 2018: $256,243Net Income 2018: $173,0522018Revenue 2019: $451,607Expenses 2019: $396,425Net Income 2019: $55,1822019Revenue 2020: $953,381Expenses 2020: $637,227Net Income 2020: $316,1542020Revenue 2021: $843,195Expenses 2021: $518,148Net Income 2021: $325,0472021Revenue 2022: $839,256Expenses 2022: $847,152Net Income 2022: -$7,8962022Revenue 2023: $612,417Expenses 2023: $706,844Net Income 2023: -$94,4272023Revenue 2024: $1,809,293Expenses 2024: $1,817,592Net Income 2024: -$8,2992024Revenue 2025: $1,127,767Expenses 2025: $1,204,988Net Income 2025: -$77,2212025

Highlighted filing

2017

Revenue$197,005
Expenses$185,227
Net Income$11,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$274,663
Mission and Program Overview

Mission

To achieve and maintain excellence in chesterfield county public schools by providing programs and financial support through community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,325$681,606▲ $11,281
Savings and Temporary Cash Investments$145,187$139,759▼ $5,428
Pledges and Grants Receivable$11,500$2,000▼ $9,500
Total Assets$827,012$823,365▼ $3,647
Liabilities
Other Liabilities$0$35,924▲ $35,924
Deferred Revenue$39,000$21,000▼ $18,000
Accounts Payable and Accrued Expenses$53$8,379▲ $8,326
Total Liabilities$39,053$65,303▲ $26,250
Net Assets / Fund Balance
Permanently Rstr Net Assets$595,119$595,119→ $0
Temporarily Rstr Net Assets$308,883$281,398▼ $27,485
Unrestricted Net Assets$-116,043$-118,455▼ $2,412
Total Net Assets Fund Balance$787,959$758,062▼ $29,897
Total Liabilities and Net Assets / Fund Balance$827,012$823,365▼ $3,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$713,809---$713,809
2015$694,775$47,890▲ $32,046$60,902$713,809
2014$760,803$3,231▲ $24,463$93,722$694,775
2013$798,541$12,740▲ $22,598$43,773$790,106
2012$816,867-▲ $58,973$77,119$798,541
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina BedfordEmployeePT$21,673$21,673

Board Members and Trustees

NameTitle
Jean CaublePast President
Edward BainePresident
Gary L ArmstrongPresident Elect
Barry MooreTrustee
Eric W CarrollTrustee
Howard CoreyTrustee
Linda M UphoffTrustee
Moses FosterTrustee
Robert InnesTrustee
Ryan Beethoven-wilsonTrustee
Steve RaughTrustee
Kelly PlunkettSecretary
Hector AlonsoTreasurer
Greg CummingsVP of Operations
Robert LockeVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$106,397
Program Service Revenue
$0
Investment Income
$31,867
Other Revenue
$58,741
All Other Contributions
$106,397
Change in Net Assets
$11,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,159
Revenue Not Reported on Financial Statements
$1,846
Revenue Not Reported on Form 990
$56,792
Total Revenue per Audited Statements
$251,951
Total Revenue per Form 990
$197,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,410
Grants and Similar Amounts Paid$44,250
Salaries, Compensation, and Employee Benefits$21,567
Total Fundraising Expense$6,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,250--$44,250
Fees for Services Accounting-$21,750-$21,750
Current Officers, Directors, Trustees, and Key Employees$7,971$5,978$5,978$19,927
Office Expenses-$4,542-$4,542
Insurance-$3,338-$3,338
Fees for Services Other-$1,846-$1,846
Payroll Taxes$656$492$492$1,640
Other Expenses$86,788$268-$268
Total Functional Expenses$139,665$39,092$6,470$185,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,267
Total Expenses per Form 990$185,227
Expenses per Audited Statements$183,381
Expenses Not Reported on Form 990$22,886
Expenses Not Reported on Financial Statements$1,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,977
Fundraising Direct Expenses$27,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravo$84,977$84,977$34,118$50,859
Total Events$84,977$84,977$34,118$50,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mega Mentors$35,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A draft form 990 is sent to all board members for questions and comments at least seven days before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and committee members shall avoid conflict. If a conflict exists, such personal shall give notice of such interest and shall refrain from discussing or voting on the particular transaction in which he has an interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chesterfield Public Education Foundation
EIN
54-1595479
Phone
8046398774
Address
13900 HULL STREET ROAD, MIDLOTHIAN, VA 23112

Signing Officer

Name
Jean Cauble
Title
President
Phone
8046398774
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Baine
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
GREGG & BAILEY PC CPA'S
Address
15871 CITY VIEW DRIVE SUITE 302, MIDLOTHIAN, VA 23113
Preparer
Brad L Bailey CPA
Phone
8048974700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to mega mentors -75,581.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statments. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax ;posistion will be sustained on examiniation by tax authorities based on the techinical metis of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). The foundation has recognized no uncertain tax positions for the year ended june 30,2016. The foundation believes its tax returns are no longer subject to examinations for years prior to 2013.”

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IRS990/InsuranceGrp/TotalAmt03338
IRS990/InvestmentIncomeGrp/ExclusionAmt017733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0670325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0681606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE AND MAINTAIN EXCELLENCE IN CHESTERFIELD COUNTY PUBLIC SCHOOLS BY PROVIDING PROGRAMS AND FINANCIAL SUPPORT THROUGH COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787959
IRS990/NetAssetsOrFundBalancesEOYAmt0758062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OfficeExpensesGrp/TotalAmt04542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-75581
IRS990/OtherExpensesGrp/Desc0CLASSROOM PROGRAMS
IRS990/OtherExpensesGrp/Desc1PHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
IRS990/OtherExpensesGrp/ProgramServicesAmt086788
IRS990/OtherExpensesGrp/TotalAmt086788
IRS990/OtherExpensesGrp/TotalAmt1878
IRS990/OtherExpensesGrp/TotalAmt2268
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueTotalAmt01412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656
IRS990/PayrollTaxesGrp/TotalAmt01640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0595119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0595119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD BAINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06487
IRS990/PYInvestmentIncomeAmt038217
IRS990/PYOtherExpensesAmt039986
IRS990/PYOtherRevenueAmt08721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115043
IRS990/PYSalariesCompEmpBnftPaidAmt099890
IRS990/PYTotalExpensesAmt0146363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt01319418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319418
IRS990ScheduleA/TotalSupportAmt01472929
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0713809
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0713809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0694775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0713809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0760803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0694775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0798541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0790106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0816867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0798541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077119
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022886
IRS990ScheduleD/DonatedServicesUseFcltsAmt022886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt022886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01846
IRS990ScheduleD/ExpensesSubtotalAmt0183381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01846
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEGA MENTORS
IRS990ScheduleD/RevenueNotReportedAmt056792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01846
IRS990ScheduleD/RevenueSubtotalAmt0195159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX ;POSISTION WILL BE SUSTAINED ON EXAMINIATION BY TAX AUTHORITIES BASED ON THE TECHINICAL METIS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE FOUNDATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30,2016. THE FOUNDATION BELIEVES ITS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0185227
IRS990ScheduleD/TotalLiabilityAmt035924
IRS990ScheduleD/TotalRevenuePerForm990Amt0197005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAVO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS SENT TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS AT LEAST SEVEN DAYS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND COMMITTEE MEMBERS SHALL AVOID CONFLICT. IF A CONFLICT EXISTS, SUCH PERSONAL SHALL GIVE NOTICE OF SUCH INTEREST AND SHALL REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,365
Liabilities
$65,303
Net assets
$758,062
Revenue
$197,005
Expenses
$185,227
Net income
$11,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.13$1.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.79$1.81$1.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.61$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$0.84$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.84$0.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.95$0.64$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.45$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.43$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.26$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.38$0.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.86$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.45