Civic Intelligence

Ron Brown Scholar Fund Fka Cap Charitable Foundation USA

990 • Fiscal year 2016 • EIN 54-1832314

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1160 Pepsi PlaceCharlottesville, VA 22901

(434) 964-1588

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$233,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,517,718

Up $515,551 (+3.2%) from 2015

Net Assets

Up

$15,919,997

Up $482,632 (+3.1%) from 2015

Liabilities

Up

$597,721

Up $32,919 (+5.8%) from 2015

Revenue

Down

$1,828,906

Down $1,257,485 (-41%) from 2015

Expenses

Up

$2,351,147

Up $246,597 (+12%) from 2015

Net Income

Down

-$522,241

Down $1,504,082 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $15,764,287Liabilities 2014: $480,202Net Assets 2014: $15,284,0852014Assets 2015: $16,002,167Liabilities 2015: $564,802Net Assets 2015: $15,437,3652015Assets 2016: $16,517,718Liabilities 2016: $597,721Net Assets 2016: $15,919,9972016Assets 2017: $20,072,992Liabilities 2017: $604,945Net Assets 2017: $19,468,0472017Assets 2018: $17,914,915Liabilities 2018: $574,837Net Assets 2018: $17,340,0782018Assets 2019: $19,377,229Liabilities 2019: $669,933Net Assets 2019: $18,707,2962019Assets 2020: $22,480,186Liabilities 2020: $831,217Net Assets 2020: $21,648,9692020Assets 2021: $25,312,598Liabilities 2021: $1,110,902Net Assets 2021: $24,201,6962021Assets 2022: $20,903,741Liabilities 2022: $1,279,778Net Assets 2022: $19,623,9632022Assets 2023: $22,271,327Liabilities 2023: $1,598,994Net Assets 2023: $20,672,3332023Assets 2024: $22,795,225Liabilities 2024: $2,329,900Net Assets 2024: $20,465,3252024

Highlighted filing

2016

Assets$16,517,718
Liabilities$597,721
Net Assets$15,919,997

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,320,565Expenses 2014: $2,040,888Net Income 2014: $279,6772014Revenue 2015: $3,086,391Expenses 2015: $2,104,550Net Income 2015: $981,8412015Revenue 2016: $1,828,906Expenses 2016: $2,351,147Net Income 2016: -$522,2412016Revenue 2017: $7,472,850Expenses 2017: $2,517,780Net Income 2017: $4,955,0702017Revenue 2018: $2,999,492Expenses 2018: $3,078,891Net Income 2018: -$79,3992018Revenue 2019: $2,256,191Expenses 2019: $3,172,081Net Income 2019: -$915,8902019Revenue 2020: $4,268,717Expenses 2020: $2,632,562Net Income 2020: $1,636,1552020Revenue 2021: $7,712,005Expenses 2021: $3,157,728Net Income 2021: $4,554,2772021Revenue 2022: $3,637,027Expenses 2022: $3,994,789Net Income 2022: -$357,7622022Revenue 2023: $3,391,324Expenses 2023: $4,860,079Net Income 2023: -$1,468,7552023Revenue 2024: $4,117,367Expenses 2024: $5,614,112Net Income 2024: -$1,496,7452024

Highlighted filing

2016

Revenue$1,828,906
Expenses$2,351,147
Net Income-$522,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,917,859
Mission and Program Overview

Mission

The mission of the Ron Brown Scholar Program is to accelerate the progress of African Americans into the mainstream of leadership in business, education, government, and a wide spectrum of professions while instilling a strong dedication to leadership and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,617,777$13,796,171▲ $1,178,394
Savings and Temporary Cash Investments$2,359,037$1,854,689▼ $504,348
Pledges and Grants Receivable$640,063$466,037▼ $174,026
Investments Other Securities$281,382$261,461▼ $19,921
Cash and Non-Interest-Bearing Accounts$69,733$111,604▲ $41,871
Prepaid Expenses and Deferred Charges$18,000$18,000→ $0
Land, Buildings, and Equipment, Net$11,502$5,083▼ $6,419
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,002,167$16,517,718▲ $515,551
Other Assets Total$4,673$4,673→ $0
Liabilities
Other Liabilities$564,802$597,721▲ $32,919
Total Liabilities$564,802$597,721▲ $32,919
Net Assets / Fund Balance
Unrestricted Net Assets$11,897,302$12,272,348▲ $375,046
Permanently Rstr Net Assets$2,900,000$2,900,000→ $0
Temporarily Rstr Net Assets$640,063$747,649▲ $107,586
Total Net Assets Fund Balance$15,437,365$15,919,997▲ $482,632
Total Liabilities and Net Assets / Fund Balance$16,002,167$16,517,718▲ $515,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,083$47,189$52,272
Equipment-$49,265$49,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael A MalloryPresident & CEOFT$233,000$233,000
Vanessa M EvansAssist. SecretaryFT$138,750$138,750

Board Members and Trustees

NameTitle
Jack LeslieTrusteeChairman
Kathy Thornton-BiasVice Chair
Aaron S WilliamsSecretary
Gavin McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,690
Program Service Revenue
$0
Investment Income
$538,776
Other Revenue
$18,440
All Other Contributions
$1,271,690
Change in Net Assets
$-522,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,440
Revenue Not Reported on Financial Statements
$78,466
Revenue Not Reported on Form 990
$1,008,266
Other Revenue Adjustments
$14,321
Total Revenue per Audited Statements
$2,758,706
Total Revenue per Form 990
$1,828,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$806,281
Salaries, Compensation, and Employee Benefits$805,276
Other Expenses$739,590
Total Fundraising Expense$488,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$806,281--$806,281
Other Salaries and Wages$275,769$100,563$58,895$435,227
Current Officers, Directors, Trustees, and Key Employees$46,600$69,900$116,500$233,000
Travel$101,147$7,835$8,062$117,044
Other Employee Benefits$35,887$18,977$19,526$74,390
Fees for Service Investment Mgmnt Fees-$64,145-$64,145
Fees for Services Accounting$24,270$12,834$13,205$50,309
Information Technology$21,811$11,533$11,867$45,211
All Other Expenses$16,632$18,128$8,310$43,070
Payroll Taxes$20,581$10,883$11,198$42,662
Occupancy$32,068$5,277$3,244$40,589
Fees for Services Other$17,085$9,034$9,296$35,415
Other Expenses$12,239$6,471$6,657$25,367
Pension Plan Contributions$8,610$3,353$8,034$19,997
Advertising$7,879$4,167$4,287$16,333
Office Expenses$7,879$4,167$4,287$16,333
Depreciation Depletion$3,096$1,637$1,685$6,418
Insurance$1,798$951$978$3,727
Total Functional Expenses$1,503,854$358,328$488,965$2,351,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,351,147
Expenses per Audited Statements$2,276,074
Total Expenses per Audited Statements$2,276,074
Expenses Not Reported on Financial Statements$75,073
Other Expense Adjustments$10,928
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Scholarship Awards$545,588
RBS Alumni Assoc$46,128
Accrued Expenses$5,989
Payroll Tax Liability$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Anthony Pilaro, Andrew Pilaro, and Christopher Pilaro are family related.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Treasurer

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual conflict of interest disclosure statement required to be completed and signed by all board members and employees.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annual review by compensation committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual review by compensation committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to public.

Filing and Contact Details

Filer

Filer Name
Ron Brown Scholar Fund
EIN
54-1832314
Phone
4349641588
Address
1160 Pepsi Place, Charlottesville, VA 22901

Signing Officer

Name
Michael Mallory
Title
President & CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
9

Preparer

Firm
Sabal & Associates
Address
293 Eisenhower Parkway, Livingston, NJ 07039
Preparer
Stuart M Sabal
Phone
9734221040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Highwood LP - Sch K-1 - Dividends = -$2982

Other Changes In Net Assets Or Fund Balances - Other Decreases

Highwood LP - Sch K-1 - Interest = -$2037

Other Changes In Net Assets Or Fund Balances - Other Decreases

Highwood LP - Sch K-1 - LT Gain = -$4073

Other Changes In Net Assets Or Fund Balances - Other Decreases

Highwood LP - Sch K-1 - Ordinary Income = -$3919

Other Changes In Net Assets Or Fund Balances - Other Increases

Highwood LP - Sch K-1 - Other Ded = $10928

Other Changes In Net Assets Or Fund Balances - Other Decreases

Highwood LP - Sch K-1 - Rental Income = -$39

Other Changes In Net Assets Or Fund Balances - Other Decreases

Highwood LP - Sch K-1 - ST Gain = -$1182

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net Section 1231 gain = -$66

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other = -$23

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Highwood Capital K-1 Passthrough Income $14321

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Expenses recorded on tax not on book $10928

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Ron Brown Scholar Program is to accelerate the progress of African Americans into the mainstream of leadership in business, education, government, and a wide spectrum of professions while instilling a strong dedication to leadership and public service.
IRS990/AdvertisingGrp/FundraisingAmt04287
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04167
IRS990/AdvertisingGrp/ProgramServicesAmt07879
IRS990/AdvertisingGrp/TotalAmt016333
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01271690
IRS990/AllOtherExpensesGrp/FundraisingAmt08310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016632
IRS990/AllOtherExpensesGrp/TotalAmt043070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Mallory
IRS990/BooksInCareOfDetail/PhoneNum04349641588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 Pepsi Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0229010807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069733
IRS990/CashNonInterestBearingGrp/EOYAmt0111604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0116500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271690
IRS990/CYGrantsAndSimilarPaidAmt0806281
IRS990/CYInvestmentIncomeAmt0538776
IRS990/CYOtherExpensesAmt0739590
IRS990/CYOtherRevenueAmt018440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-522241
IRS990/CYSalariesCompEmpBnftPaidAmt0805276
IRS990/CYTotalExpensesAmt02351147
IRS990/CYTotalFundraisingExpenseAmt0488965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828906
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01685
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03096
IRS990/DepreciationDepletionGrp/TotalAmt06418
IRS990/Desc0Scholarship Grants
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01503854
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013205
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012834
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024270
IRS990/FeesForServicesAccountingGrp/TotalAmt050309
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09296
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017085
IRS990/FeesForServicesOtherGrp/TotalAmt035415
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm1Gavin McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Thornton-Bias
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael A Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa M Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4233000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TrusteeChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assist. Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0173140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0806281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0806281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0806281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01262093
IRS990/GrossReceiptsAmt02917859
IRS990/GrossRentsGrp/RealAmt039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011533
IRS990/InformationTechnologyGrp/ProgramServicesAmt021811
IRS990/InformationTechnologyGrp/TotalAmt045211
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt0951
IRS990/InsuranceGrp/ProgramServicesAmt01798
IRS990/InsuranceGrp/TotalAmt03727
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0365636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261461
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012617777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013796171
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05083
IRS990/LandBldgEquipCostOrOtherBssAmt0101537
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01088953
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Ron Brown Scholar Program is to accelerate the progress of African Americans into the mainstream of leadership in business, education, government, and a wide spectrum of professions while instilling a strong dedication to leadership and public service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015437365
IRS990/NetAssetsOrFundBalancesEOYAmt015919997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039
IRS990/NetUnrlzdGainsLossesInvstAmt01008266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03244
IRS990/OccupancyGrp/ManagementAndGeneralAmt05277
IRS990/OccupancyGrp/ProgramServicesAmt032068
IRS990/OccupancyGrp/TotalAmt040589
IRS990/OfficeExpensesGrp/FundraisingAmt04287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04167
IRS990/OfficeExpensesGrp/ProgramServicesAmt07879
IRS990/OfficeExpensesGrp/TotalAmt016333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04673
IRS990/OtherAssetsTotalGrp/EOYAmt04673
IRS990/OtherChangesInNetAssetsAmt0-3393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074390
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Grant Expenditure
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0194215
IRS990/OtherExpensesGrp/FundraisingAmt18719
IRS990/OtherExpensesGrp/FundraisingAmt26657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16471
IRS990/OtherExpensesGrp/ProgramServicesAmt010597
IRS990/OtherExpensesGrp/ProgramServicesAmt137600
IRS990/OtherExpensesGrp/ProgramServicesAmt216025
IRS990/OtherExpensesGrp/ProgramServicesAmt312239
IRS990/OtherExpensesGrp/TotalAmt0204812
IRS990/OtherExpensesGrp/TotalAmt137600
IRS990/OtherExpensesGrp/TotalAmt233217
IRS990/OtherExpensesGrp/TotalAmt325367
IRS990/OtherLiabilitiesGrp/BOYAmt0564802
IRS990/OtherLiabilitiesGrp/EOYAmt0597721
IRS990/OtherRevenueMiscGrp/Desc0Highwood Capital
IRS990/OtherRevenueMiscGrp/Desc1Sales-Scholar Names List
IRS990/OtherRevenueMiscGrp/Desc2SPT Capital
IRS990/OtherRevenueMiscGrp/ExclusionAmt03919
IRS990/OtherRevenueMiscGrp/ExclusionAmt1732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2732
IRS990/OtherRevenueTotalAmt018401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010883
IRS990/PayrollTaxesGrp/ProgramServicesAmt020581
IRS990/PayrollTaxesGrp/TotalAmt042662
IRS990/PensionPlanContributionsGrp/FundraisingAmt08034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08610
IRS990/PensionPlanContributionsGrp/TotalAmt019997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02900000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02900000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sales Revenue
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02344971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0715829
IRS990/PYInvestmentIncomeAmt0730398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689631
IRS990/PYOtherRevenueAmt011022
IRS990/PYRevenuesLessExpensesAmt0981841
IRS990/PYSalariesCompEmpBnftPaidAmt0699090
IRS990/PYTotalExpensesAmt02104550
IRS990/PYTotalRevenueAmt03086391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-522241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01271690
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02660786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02235847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09518917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0736398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02317759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51060
IRS990ScheduleA/PublicSupportPY170Pct00.44080
IRS990ScheduleA/PublicSupportTotal170Amt06106044
IRS990ScheduleA/SubstantialContributorsTotAmt03412873
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02344971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02660786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02235847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09518917
IRS990ScheduleA/TotalSupportAmt011958708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075073
IRS990ScheduleD/ExpensesSubtotalAmt02276074
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064145
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01008266
IRS990ScheduleD/OtherExpensesNotIncludedAmt010928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1545588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Scholarship Awards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RBS Alumni Assoc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings