Civic Intelligence

Nahma Educational Foundation

990 • Fiscal year 2021 • EIN 54-1786436

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A
400 N Columbus Street 203Alexandria, VA 22314

(703) 683-8630

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

9.7%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,656,621

Up $235,753 (+9.7%) from 2020

Net Assets

Up

$2,632,378

Up $227,792 (+9.5%) from 2020

Liabilities

Up

$24,243

Up $7,961 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Down

$531,653

Down $151,543 (-22%) from 2020

Expenses

Up

$462,553

Up $39,812 (+9.4%) from 2020

Net Income

Down

$69,100

Down $191,355 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,497Liabilities 2011: $26,730Net Assets 2011: $609,7672011Assets 2012: $740,938Liabilities 2012: $3,089Net Assets 2012: $737,8492012Assets 2013: $821,012Liabilities 2013: $3,269Net Assets 2013: $817,7432013Assets 2014: $836,592Liabilities 2014: $5,888Net Assets 2014: $830,7042014Assets 2015: $871,632Liabilities 2015: $3,811Net Assets 2015: $867,8212015Assets 2016: $1,116,848Liabilities 2016: $13,169Net Assets 2016: $1,103,6792016Assets 2017: $1,436,902Liabilities 2017: $6,154Net Assets 2017: $1,430,7482017Assets 2018: $1,775,010Liabilities 2018: $4,100Net Assets 2018: $1,770,9102018Assets 2019: $2,079,697Liabilities 2019: $4,031Net Assets 2019: $2,075,6662019Assets 2020: $2,420,868Liabilities 2020: $16,282Net Assets 2020: $2,404,5862020Assets 2021: $2,656,621Liabilities 2021: $24,243Net Assets 2021: $2,632,3782021Assets 2022: $2,608,025Liabilities 2022: $1,192Net Assets 2022: $2,606,8332022Assets 2023: $2,825,875Liabilities 2023: $5,220Net Assets 2023: $2,820,6552023Assets 2024: $3,063,491Liabilities 2024: $31,850Net Assets 2024: $3,031,6412024

Highlighted filing

2021

Assets$2,656,621
Liabilities$24,243
Net Assets$2,632,378
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,644Expenses 2011: $140,601Net Income 2011: -$20,9572011Revenue 2012: $263,316Expenses 2012: $135,234Net Income 2012: $128,0822012Revenue 2013: $309,020Expenses 2013: $229,126Net Income 2013: $79,8942013Revenue 2014: $319,294Expenses 2014: $306,333Net Income 2014: $12,9612014Revenue 2015: $384,162Expenses 2015: $347,045Net Income 2015: $37,1172015Revenue 2016: $556,509Expenses 2016: $320,651Net Income 2016: $235,8582016Revenue 2017: $777,748Expenses 2017: $450,679Net Income 2017: $327,0692017Revenue 2018: $695,589Expenses 2018: $312,414Net Income 2018: $383,1752018Revenue 2019: $605,463Expenses 2019: $420,595Net Income 2019: $184,8682019Revenue 2020: $683,196Expenses 2020: $422,741Net Income 2020: $260,4552020Revenue 2021: $531,653Expenses 2021: $462,553Net Income 2021: $69,1002021Revenue 2022: $653,335Expenses 2022: $536,543Net Income 2022: $116,7922022Revenue 2023: $701,045Expenses 2023: $629,462Net Income 2023: $71,5832023Revenue 2024: $694,879Expenses 2024: $663,423Net Income 2024: $31,4562024

Highlighted filing

2021

Revenue$531,653
Expenses$462,553
Net Income$69,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$552,688
Mission and Program Overview

Mission

Engage in activities and make grants and contributions to assist in relief of the poor or of the underpriviledged; to promote scholarship and drug-free activities; and to lessen the burden of government and to promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,289,952$1,546,176▲ $256,224
Savings and Temporary Cash Investments$551,657$673,914▲ $122,257
Cash and Non-Interest-Bearing Accounts$526,734$394,994▼ $131,740
Prepaid Expenses and Deferred Charges$16,535$29,787▲ $13,252
Accounts Receivable$35,990$11,750▼ $24,240
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,420,868$2,656,621▲ $235,753
Liabilities
Accounts Payable and Accrued Expenses$7,857$24,243▲ $16,386
Deferred Revenue$8,425$0▼ $8,425
Total Liabilities$16,282$24,243▲ $7,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,873,501$2,152,956▲ $279,455
Net Assets Without Donor Restrictions$531,085$479,422▼ $51,663
Total Net Assets Fund Balance$2,404,586$2,632,378▲ $227,792
Total Liabilities and Net Assets / Fund Balance$2,420,868$2,656,621▲ $235,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,911$7,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,612,561$125,000▲ $160,455-$1,891,016
2020$1,434,848$125,000▲ $60,213-$1,612,561
2019$1,178,278$125,000▲ $136,326-$1,434,848
2018$963,542$250,000▼ $32,881-$1,178,278
2017$609,821$350,000▲ $3,721-$963,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alice FletcherChair
Karin Mcgrath DunnVice Chair
Amber DayDirector
Anthony SandovalDirector
Carlita MendezDirector
Christopher VossDirector
Daria JakubowskiDirector
Diane SmithDirector
Greg ProctorDirector
Larry SissonDirector
Lisa MccarrollDirector
Lisa TunickDirector
Megan DavidsonDirector
Stefanie LeeDirector
Kristina C CookCFO
Alicia ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$529,866
Program Service Revenue
$0
Investment Income
$1,787
Other Revenue
$0
All Other Contributions
$371,935
Change in Net Assets
$69,100

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,905Cost Sharing Agreeme
Total Noncash Contributions1$36,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,692
Total Revenue per Audited Statements
$690,345
Total Revenue per Form 990
$531,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,325
Other Expenses$107,103
Salaries, Compensation, and Employee Benefits$43,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$312,325--$312,325
Fees for Services Other$46,390--$46,390
Other Salaries and Wages$30,861$4,611-$35,472
Fees for Services Accounting-$6,746-$6,746
Other Employee Benefits$4,526$676-$5,202
Office Expenses-$5,154-$5,154
Other Expenses$5,251$4,255-$4,255
Occupancy-$3,117-$3,117
Insurance-$2,776-$2,776
Payroll Taxes$2,132$319-$2,451
All Other Expenses$1,711--$1,711
Travel-$540-$540
Fees for Services Legal-$231-$231
Total Functional Expenses$423,869$38,684$0$462,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,553
Total Expenses per Audited Statements$462,553
Total Expenses per Form 990$462,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,035
Fundraising Gross Income$21,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$167,297$21,035$4,431$16,604
Calendar Art Auction$11,669-$362-
Total Events$178,966$21,035$21,035$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The return is prepared by a certified public accounting (cpa) firm and submitted to the chief financial officer (cfo) for initial review. After any review questions and comments from the cfo are addressed by the cpa firm, the revised and corrected return is provided to all board members for review. Board members are given a specified time frame within which they may comment on and ask questions about the return. Upon completion of the board review period, after any questions and comments from the board are addressed, the designated board officer provides final approval for the cfo to sign and file the return.”

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

“Discussed and reviewed at least three times a year during regularly scheduled board meetings and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nahma Educational Foundation
EIN
54-1786436
Phone
7036838630
Address
400 N COLUMBUS STREET 203, ALEXANDRIA, VA 22314

Signing Officer

Name
Kristina C Cook
Title
CFO
Phone
7036838630
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina C Cook
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Heather L Plake
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 46,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,390.”

Part XII, Line 2C

“No changes to the process from the prior year”

Financial Statement Notes

PART V, LINE 4:

“In accordance with the terms of the scholarship grant agreements under which the funds were endowed, 90% of the investment earnings on the permanent endowment are to be used principally to fund scholarships, with the remaining earnings available for payment of certain specified expenses related to investing and monitoring the endowment funds.”

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as a public charity. Accordingly, no provision for federal and state taxes on revenue and income related to the corporation's objectives and purposes has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2021 and 2020, the corporation had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157931
IRS990/FundraisingDirectExpensesAmt021035
IRS990/FundraisingGrossIncomeAmt021035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0296325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0552688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02776
IRS990/InsuranceGrp/TotalAmt02776
IRS990/InvestmentIncomeGrp/ExclusionAmt01787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01289952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01546176
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07911
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02404586
IRS990/NetAssetsOrFundBalancesEOYAmt02632378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479422
IRS990/NoncashContributionsAmt036905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03117
IRS990/OccupancyGrp/TotalAmt03117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05154
IRS990/OfficeExpensesGrp/TotalAmt05154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05202
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24255
IRS990/OtherExpensesGrp/ProgramServicesAmt020673
IRS990/OtherExpensesGrp/ProgramServicesAmt15251
IRS990/OtherExpensesGrp/TotalAmt020673
IRS990/OtherExpensesGrp/TotalAmt19474
IRS990/OtherExpensesGrp/TotalAmt26036
IRS990/OtherExpensesGrp/TotalAmt34255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030861
IRS990/OtherSalariesAndWagesGrp/TotalAmt035472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt02132
IRS990/PayrollTaxesGrp/TotalAmt02451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029787
IRS990/PrincipalOfficerNm0KRISTINA C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG FREE CALENDAR POSTER AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011669
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITIES OF QUALITY AWARDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281300
IRS990/PYInvestmentIncomeAmt07427
IRS990/PYOtherExpensesAmt0106965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260455
IRS990/PYSalariesCompEmpBnftPaidAmt034476
IRS990/PYTotalExpensesAmt0422741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03164901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt03164901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03164901
IRS990ScheduleA/TotalSupportAmt03205662
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/BeginningYearBalanceAmt01612561
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01891016
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01434848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01612561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01178278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01434848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0963542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01178278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0963542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03721
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07911
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/RevenueNotReportedAmt0158692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE TERMS OF THE SCHOLARSHIP GRANT AGREEMENTS UNDER WHICH THE FUNDS WERE ENDOWED, 90% OF THE INVESTMENT EARNINGS ON THE PERMANENT ENDOWMENT ARE TO BE USED PRINCIPALLY TO FUND SCHOLARSHIPS, WITH THE REMAINING EARNINGS AVAILABLE FOR PAYMENT OF CERTAIN SPECIFIED EXPENSES RELATED TO INVESTING AND MONITORING THE ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME RELATED TO THE CORPORATION'S OBJECTIVES AND PURPOSES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME ("UBI"). THE CORPORATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2021 AND 2020, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,621
Liabilities
$24,243
Net assets
$2,632,378
Revenue
$531,653
Expenses
$462,553
Net income
$69,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$0.69$0.66$0.03
2023Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.70$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.63$0.53$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.61$0.42$0.18
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.70$0.31$0.38
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.78$0.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.10$0.56$0.32$0.24
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.12$0.14$0.02