Civic Intelligence

Ron Brown Scholar Fund Fka Cap Charitable Foundation USA

990 • Fiscal year 2020 • EIN 54-1832314

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.ronbrown.org

View Organization Page

485 Hillsdale Drive 206Charlottesville, VA 22901

(434) 964-1588

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.19x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$259,429

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$22,480,186

Up $3,102,957 (+16%) from 2019

Net Assets

Up

$21,648,969

Up $2,941,673 (+16%) from 2019

Liabilities

Up

$831,217

Up $161,284 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$4,268,717

Up $2,012,526 (+89%) from 2019

Expenses

Down

$2,632,562

Down $539,519 (-17%) from 2019

Net Income

Up

$1,636,155

Up $2,552,045 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$22,480,186
Liabilities$831,217
Net Assets$21,648,969
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$4,268,717
Expenses$2,632,562
Net Income$1,636,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,367,618
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 Other Securities$18,777,716$21,057,533▲ $2,279,817
Savings and Temporary Cash Investments$434,275$968,641▲ $534,366
Pledges and Grants Receivable$140,000$367,500▲ $227,500
Cash and Non-Interest-Bearing Accounts$25,236$86,512▲ $61,276
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,377,228$22,480,186▲ $3,102,958
Other Assets Total$1$0▼ $1
Liabilities
Grants Payable$621,798$732,781▲ $110,983
Other Liabilities-$50,833-
Accounts Payable and Accrued Expenses$48,134$47,603▼ $531
Total Liabilities$669,932$831,217▲ $161,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,448,866$16,930,631▲ $3,481,765
Net Assets With Donor Restrictions$5,258,430$4,718,338▼ $540,092
Total Net Assets Fund Balance$18,707,296$21,648,969▲ $2,941,673
Total Liabilities and Net Assets / Fund Balance$19,377,228$22,480,186▲ $3,102,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,265$34,265
Equipment-$1,988$1,988
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A MalloryPresident & CEOFT$259,429$259,429

Board Members and Trustees

NameTitle
Dane HolmesTrusteeChairman
Nicole BatesVice Chair
Vanessa M EvansAssist. Secretary
Aaron S WilliamsSecretary
Jordan GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,405
Program Service Revenue
$0
Investment Income
$623,612
Other Revenue
$206,700
All Other Contributions
$3,232,005
Change in Net Assets
$1,636,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,666
Revenue Not Reported on Financial Statements
$18,051
Revenue Not Reported on Form 990
$1,257,435
Other Revenue Adjustments
$18,051
Total Revenue per Audited Statements
$5,508,101
Total Revenue per Form 990
$4,268,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,112
Grants and Similar Amounts Paid$712,845
Other Expenses$574,605
Total Fundraising Expense$451,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,899$91,171$155,888$848,958
Grants to Domestic Individuals$712,845--$712,845
Current Officers, Directors, Trustees, and Key Employees$103,772$51,886$103,771$259,429
Other Employee Benefits$92,379$13,993$23,926$130,298
Travel$22,902$1,526$70,468$94,896
Information Technology$53,783$25,303-$79,086
Payroll Taxes$51,266$7,765$13,278$72,309
Fees for Services Accounting$48,096$7,285$12,457$67,838
Fees for Service Investment Mgmnt Fees$46,911$7,106$12,150$66,167
All Other Expenses$26,023$12,090$19,811$57,924
Fees for Services Other$12,861$26,256$3,418$42,535
Occupancy$28,777$4,359$7,453$40,589
Pension Plan Contributions$24,189$3,664$6,265$34,118
Other Expenses$3,508$11,818$3,395$18,721
Office Expenses$8,090$1,226$2,095$11,411
Advertising$5,015$34$58$5,107
Insurance$1,015$154$263$1,432
Fees for Services Legal$78$12$20$110
Total Functional Expenses$1,895,578$285,043$451,941$2,632,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,632,562
Total Expenses per Form 990$2,632,562
Total Expenses per Audited Statements$2,566,395
Expenses Not Reported on Form 990$-66,167
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 revenue$50,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 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
485 Hillsdale Drive 206, Charlottesville, VA 22901

Signing Officer

Name
Michael Mallory
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
17

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

“Pass-thru entity Highwood Capital Ptrs = -$18085”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

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

“Pass-thru entity Highwood Capital Ptrs $18085 Foreign tax reclass to expense $-34”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt06542
IRS990/NetUnrlzdGainsLossesInvstAmt01323602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013448866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016930631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07453
IRS990/OccupancyGrp/ManagementAndGeneralAmt04359
IRS990/OccupancyGrp/ProgramServicesAmt028777
IRS990/OccupancyGrp/TotalAmt040589
IRS990/OfficeExpensesGrp/FundraisingAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt08090
IRS990/OfficeExpensesGrp/TotalAmt011411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130298
IRS990/OtherExpensesGrp/Desc0Grant Expenditure
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt017225
IRS990/OtherExpensesGrp/FundraisingAmt13395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111818
IRS990/OtherExpensesGrp/ProgramServicesAmt041260
IRS990/OtherExpensesGrp/ProgramServicesAmt110885
IRS990/OtherExpensesGrp/ProgramServicesAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt33508
IRS990/OtherExpensesGrp/TotalAmt041260
IRS990/OtherExpensesGrp/TotalAmt128110
IRS990/OtherExpensesGrp/TotalAmt219419
IRS990/OtherExpensesGrp/TotalAmt318721
IRS990/OtherLiabilitiesGrp/EOYAmt050833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Highwood Capital
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Sales-Scholar Names List
IRS990/OtherRevenueMiscGrp/ExclusionAmt010543
IRS990/OtherRevenueMiscGrp/ExclusionAmt1106115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07542
IRS990/OtherRevenueTotalAmt0206700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07765
IRS990/PayrollTaxesGrp/ProgramServicesAmt051266
IRS990/PayrollTaxesGrp/TotalAmt072309
IRS990/PensionPlanContributionsGrp/FundraisingAmt06265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024189
IRS990/PensionPlanContributionsGrp/TotalAmt034118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0865380
IRS990/PYInvestmentIncomeAmt0677777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0956159
IRS990/PYOtherRevenueAmt0117262
IRS990/PYRevenuesLessExpensesAmt0-915890
IRS990/PYSalariesCompEmpBnftPaidAmt01350542
IRS990/PYTotalExpensesAmt03172081
IRS990/PYTotalRevenueAmt02256191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01636155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03232005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01461152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01897591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03706479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011568917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03733614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05634325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0637760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64540
IRS990ScheduleA/PublicSupportPY170Pct00.57750
IRS990ScheduleA/PublicSupportTotal170Amt011513737
IRS990ScheduleA/SubstantialContributorsTotAmt055180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03232005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01461152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01897591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03706479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011568917
IRS990ScheduleA/TotalSupportAmt017841002
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/DepreciationAmt01988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01988
IRS990ScheduleD/ExpensesNotReportedAmt0-66167
IRS990ScheduleD/ExpensesSubtotalAmt02632562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01323602
IRS990ScheduleD/OtherExpensesIncludedAmt0-66167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/OtherRevenueAmt0-66167
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018051
IRS990ScheduleD/RevenueNotReportedAmt01257435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018051
IRS990ScheduleD/RevenueSubtotalAmt04250666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pass-thru entity Highwood Capital Ptrs $18085 Foreign tax reclass to expense $-34
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt021057533
IRS990ScheduleD/TotalExpensesPerForm990Amt02632562
IRS990ScheduleD/TotalLiabilityAmt050833
IRS990ScheduleD/TotalRevenuePerForm990Amt04268717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05508101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566395
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0938888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1-245043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,480,186
Liabilities
$831,217
Net assets
$21,648,969
Revenue
$4,268,717
Expenses
$2,632,562
Net income
$1,636,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$2.33$20.5$4.12$5.61$1.50
2023Detailed filing. Detailed filing data is available for this year.$22.3$1.60$20.7$3.39$4.86$1.47
2022Detailed filing. Detailed filing data is available for this year.$20.9$1.28$19.6$3.64$3.99$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.3$1.11$24.2$7.71$3.16$4.55
2020Detailed filing. Detailed filing data is available for this year.$22.5$0.83$21.6$4.27$2.63$1.64
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.67$18.7$2.26$3.17$0.92
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.57$17.3$3.00$3.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.60$19.5$7.47$2.52$4.96
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.60$15.9$1.83$2.35$0.52
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.56$15.4$3.09$2.10$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.48$15.3$2.32$2.04$0.28