Civic Intelligence

Dolphin Scholarship Foundation

990 • Fiscal year 2012 • EIN 54-6038828

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

4966 Euclid Road No 10923462
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,841,868

Up $73,527 (+2.0%) from 2011

Net Assets

Up

$3,838,959

Up $72,119 (+1.9%) from 2011

Liabilities

Up

$2,909

Up $1,408 (+94%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$563,655

Down $15,159 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,768,341Liabilities 2011: $1,501Net Assets 2011: $3,766,8402011Assets 2012: $3,841,868Liabilities 2012: $2,909Net Assets 2012: $3,838,9592012Assets 2013: $4,059,793Liabilities 2013: $1,553Net Assets 2013: $4,058,2402013Assets 2014: $4,684,339Liabilities 2014: $1,822Net Assets 2014: $4,682,5172014Assets 2015: $4,804,066Liabilities 2015: $11,547Net Assets 2015: $4,792,5192015Assets 2016: $4,926,804Liabilities 2016: $2,470Net Assets 2016: $4,924,3342016Assets 2017: $5,116,213Liabilities 2017: $15,990Net Assets 2017: $5,100,2232017Assets 2018: $5,289,489Liabilities 2018: $5,416Net Assets 2018: $5,284,0732018Assets 2019: $5,871,676Liabilities 2019: $17,913Net Assets 2019: $5,853,7632019Assets 2020: $5,911,071Liabilities 2020: $61,445Net Assets 2020: $5,849,6262020Assets 2021: $6,998,541Liabilities 2021: $23,852Net Assets 2021: $6,974,6892021Assets 2022: $6,734,999Liabilities 2022: $27,628Net Assets 2022: $6,707,3712022Assets 2023: $7,643,427Liabilities 2023: $62,294Net Assets 2023: $7,581,1332023Assets 2024: $8,387,937Liabilities 2024: $55,357Net Assets 2024: $8,332,5802024Assets 2025: $9,001,838Liabilities 2025: $37,777Net Assets 2025: $8,964,0612025

Highlighted filing

2012

Assets$3,841,868
Liabilities$2,909
Net Assets$3,838,959

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $578,8142011Expenses 2012: $563,6552012Expenses 2013: $575,6272013Revenue 2014: $782,679Expenses 2014: $574,872Net Income 2014: $207,8072014Revenue 2015: $597,331Expenses 2015: $593,035Net Income 2015: $4,2962015Revenue 2016: $552,371Expenses 2016: $590,703Net Income 2016: -$38,3322016Revenue 2017: $546,727Expenses 2017: $566,898Net Income 2017: -$20,1712017Revenue 2018: $589,130Expenses 2018: $591,129Net Income 2018: -$1,9992018Revenue 2019: $776,076Expenses 2019: $581,096Net Income 2019: $194,9802019Revenue 2020: $510,067Expenses 2020: $589,511Net Income 2020: -$79,4442020Revenue 2021: $713,105Expenses 2021: $516,772Net Income 2021: $196,3332021Revenue 2022: $1,068,147Expenses 2022: $579,990Net Income 2022: $488,1572022Revenue 2023: $855,430Expenses 2023: $635,644Net Income 2023: $219,7862023Revenue 2024: $709,954Expenses 2024: $723,748Net Income 2024: -$13,7942024Revenue 2025: $612,629Expenses 2025: $761,199Net Income 2025: -$148,5702025

Highlighted filing

2012

Revenue-
Expenses$563,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$737,442
Mission and Program Overview

Mission

Easing the financial burden of undergraduate and vocational education for eligible members of the u.s. Submarine force and their dependents.

Filing and Contact Details

Filer

EIN
54-6038828
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL SCHOLARSHIPS TO DEPENDENT CHILDREN OF U.S. NAVAL SUBMARINE FORCE PERSONNEL.
IRS990/AddressPrincipalOfficerUS/AddressLine104966 EUCLID ROAD NO 109
IRS990/AddressPrincipalOfficerUS/City0VIRGINIA BEACH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023462
IRS990/AllOtherContributions0354762
IRS990/AllOtherExpenses/Fundraising0562
IRS990/AllOtherExpenses/ManagementAndGeneral02179
IRS990/AllOtherExpenses/ProgramServices01349
IRS990/AllOtherExpenses/Total04090
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0354762
IRS990/ContributionsGrantsPriorYear0648028
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0301
IRS990/DepreciationDepletion/ManagementAndGeneral0301
IRS990/DepreciationDepletion/ProgramServices01404
IRS990/DepreciationDepletion/Total02006
IRS990/DescribedIn501C301
IRS990/Description0COLLEGE/UNIVERSITY SCHOLARSHIPS AWARDED TO CHILDREN AND STEPCHILDREN OF ELIGIBLE US NAVY SUBMARINE SERVICE MEMBERS AND VETERANS. TO BE CONSIDERED FOR THIS AWARD, APPLICANTS MUST BE ENROLLED OR PLANNING TO ENROLL IN AN ACCREDITED, FOUR-YEAR COLLEGE OR UNIVERSITY. APPLICATIONS WILL BE EVALUATED ON THE BASIS OF SCHOLASTIC PROFICIENCY, NON-SCHOLASTIC ACTIVITIES, CHARACTER, ALL-AROUND ABILITY, AND FINANCIAL NEED. THE AWARD IS RENEWABLE PROVIDED CERTAIN CRITERIA ARE MAINTAINED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0465538
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01125
IRS990/FeesForServicesAccounting/ManagementAndGeneral01125
IRS990/FeesForServicesAccounting/ProgramServices05250
IRS990/FeesForServicesAccounting/Total07500
IRS990/FeesForServicesInvstMgmntFees/Fundraising01698
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01698
IRS990/FeesForServicesInvstMgmntFees/ProgramServices07923
IRS990/FeesForServicesInvstMgmntFees/Total011319
IRS990/FeesForServicesLegal/Fundraising0125
IRS990/FeesForServicesLegal/ManagementAndGeneral0125
IRS990/FeesForServicesLegal/ProgramServices0585
IRS990/FeesForServicesLegal/Total0835
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DANA RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson1CHARLES J BEERS JR
IRS990/Form990PartVIISectionA/NamePerson2MERRILL H DORMAN
IRS990/Form990PartVIISectionA/NamePerson3MARYELLEN BALDWIN
IRS990/Form990PartVIISectionA/NamePerson4MONTY PYBURN
IRS990/Form990PartVIISectionA/NamePerson5JAMES ROBINSON
IRS990/Form990PartVIISectionA/NamePerson6SHEILA MCNEILL
IRS990/Form990PartVIISectionA/NamePerson7BRUCE ENGELHARDT
IRS990/Form990PartVIISectionA/NamePerson8CHARLES T SOUTHALL
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL C TRACY
IRS990/Form990PartVIISectionA/NamePerson10AL KONETZNI
IRS990/Form990PartVIISectionA/NamePerson11JAMES HAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020501
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-113
IRS990/GainOrLoss/Securities022671
IRS990/Gaming00
IRS990/Grants0387437
IRS990/GrantsAndSimilarAmntsCY0387437
IRS990/GrantsAndSimilarAmntsPriorYear0428400
IRS990/GrantsToDomesticIndividuals/ProgramServices0387437
IRS990/GrantsToDomesticIndividuals/Total0387437
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0186705
IRS990/GrossIncomeFundraisingEvents068019
IRS990/GrossReceipts0737442
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01290
IRS990/InformationTechnology/ManagementAndGeneral01290
IRS990/InformationTechnology/ProgramServices06019
IRS990/InformationTechnology/Total08599
IRS990/Insurance/Fundraising0322
IRS990/Insurance/ManagementAndGeneral0322
IRS990/Insurance/ProgramServices01501
IRS990/Insurance/Total02145
IRS990/Interest/ManagementAndGeneral018
IRS990/Interest/Total018
IRS990/InventoriesForSaleOrUse/BOY03156
IRS990/InventoriesForSaleOrUse/EOY03583
IRS990/InvestmentIncomeCurrentYear0150514
IRS990/InvestmentIncomePriorYear0134640
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0127956
IRS990/InvestmentIncome/TotalRevenueColumn0127956
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03476830
IRS990/InvestmentsPubTradedSecurities/EOY03506577
IRS990/LandBldgEquipmentAccumDeprec019451
IRS990/LandBuildingsEquipmentBasis034511
IRS990/LandBuildingsEquipmentBasisNet/BOY06412
IRS990/LandBuildingsEquipmentBasisNet/EOY015060
IRS990/LessCostOthBasisSalesExpenses/Other0113
IRS990/LessCostOthBasisSalesExpenses/Securities0164034
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR UNDERGRADUATE STUDIES TO DEPENDENT CHILDREN OF U.S. NAVAL SUBMARINE FORCE PERSONNEL AND VETERANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MERRILL H DORMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03766840
IRS990/NetAssetsOrFundBalancesEOY03838959
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome022558
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022558
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount047518
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047518
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions013403
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02430
IRS990/Occupancy/ManagementAndGeneral02430
IRS990/Occupancy/ProgramServices011338
IRS990/Occupancy/Total016198
IRS990/OfficeExpenses/Fundraising04584
IRS990/OfficeExpenses/ManagementAndGeneral0655
IRS990/OfficeExpenses/ProgramServices01309
IRS990/OfficeExpenses/Total06548
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020438
IRS990/OtherAssetsTotal/EOY021871
IRS990/OtherExpensePriorYear065608
IRS990/OtherExpensesCurrentYear074953
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2BANK CARD EXPENSE
IRS990/OtherExpenses/Description3MARKETING
IRS990/OtherExpenses/Fundraising0664
IRS990/OtherExpenses/Fundraising12133
IRS990/OtherExpenses/Fundraising22362
IRS990/OtherExpenses/Fundraising32294
IRS990/OtherExpenses/ManagementAndGeneral0664
IRS990/OtherExpenses/ManagementAndGeneral1446
IRS990/OtherExpenses/ProgramServices03100
IRS990/OtherExpenses/ProgramServices11329
IRS990/OtherExpenses/Total04428
IRS990/OtherExpenses/Total13908
IRS990/OtherExpenses/Total22362
IRS990/OtherExpenses/Total32294
IRS990/OtherLiabilities/BOY01501
IRS990/OtherLiabilities/EOY02909
IRS990/OtherRevenueCurrentYear047518
IRS990/OtherRevenuePriorYear031164
IRS990/OtherSalariesAndWages/Fundraising032335
IRS990/OtherSalariesAndWages/ManagementAndGeneral027413
IRS990/OtherSalariesAndWages/ProgramServices034396
IRS990/OtherSalariesAndWages/Total094144
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02448
IRS990/PayrollTaxes/ManagementAndGeneral02075
IRS990/PayrollTaxes/ProgramServices02598
IRS990/PayrollTaxes/Total07121
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01250
IRS990/PrepaidExpensesDeferredCharges/EOY08100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges082980
IRS990/ReconcilationRevenueExpenses0-10861
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-10861
IRS990/RevenuesLessExpensesPriorYear0235018
IRS990/SalariesEtcCurrentYear0101265
IRS990/SalariesEtcPriorYear084806
IRS990/SavingsAndTempCashInvestments/BOY0260255
IRS990/SavingsAndTempCashInvestments/EOY0286677
IRS990ScheduleA/AmountsSubstContributorsTotal0597271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0351162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0648028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0406455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0721004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0360076
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02486725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0127956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0117900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0104544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years088215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0201710
IRS990ScheduleA/GrossInvestmentIncome170/Total0640325
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0342434
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64080
IRS990ScheduleA/PublicSupportTotal17001889454
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0351162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0648028
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0406455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0721004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0360076
IRS990ScheduleA/Total170/Total02486725
IRS990ScheduleA/TotalSupport03127050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue015060
IRS990ScheduleD/Equipment/Depreciation019451
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis034511
IRS990ScheduleD/ExcessOrDeficitForYear0-10861
IRS990ScheduleD/ExcessOrDeficitPerFS072119
IRS990ScheduleD/ExpensesNotRptdF990025901
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0563655
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUBLEASE PAYMENTS OFFSETTING RENTAL EXPENSE DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME SUBLEASE PAYMENTS OFFSETTING OFFICE EXPENSE LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SUBLEASE PAYMENTS OFFSETTING RENTAL EXPENSE DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME SUBLEASE PAYMENTS OFFSETTING OFFICE EXPENSE LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments082980
IRS990ScheduleD/NetUnrealizedGLOnInvestments082980
IRS990ScheduleD/OtherExpensesIncluded025901
IRS990ScheduleD/OtherLiabilities/Amount02909
IRS990ScheduleD/OtherLiabilities/Description0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherRevenues025901
IRS990ScheduleD/RevenueNotRptdF9900108881
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0552794
IRS990ScheduleD/TotalAdjustments082980
IRS990ScheduleD/TotalExpenses0563655
IRS990ScheduleD/TotalExpensesPerForm9900563655
IRS990ScheduleD/TotalOfAmounts02909
IRS990ScheduleD/TotalOfBookValueLandBuildings015060
IRS990ScheduleD/TotalRevenue0552794
IRS990ScheduleD/TotalRevenuePerForm9900552794
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0589556
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0661675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020501
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202021
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02021
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011108
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2056911
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011108
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2056911
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068019
IRS990ScheduleG/EventsInformation/NameOfEvent10SALE OF PINS,HATS,CALENDARS
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary047518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201068
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015246
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203234
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03234
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0387437
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0117
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0UNDERGRADUATE SCHOLARSHIP AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ASSISTANCE (SCHOLARSHIP) PAYMENTS ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS WITHIN THE UNITED STATES WITH INSTRUCTIONS THAT THE FUNDS ARE TO BE RETURNED TO THE FOUNDATION SHOULD THEY EXCEED THE AMOUNT DUE FOR QUALIFIED EDUCATIONAL EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 WAS FORWARDED TO THE TREASURER TO REVIEW AND PRESENT TO THE BOARD. ALL BOARD MEMBERS THAT CHOOSE TO DO SO WERE PERMITTED TO REVIEW THE RETURN BEFORE IT WAS FINALIZED FOR PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PERFORMS ANNUAL PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND RE-EVALUATES COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR NATIONAL AND LOCAL ORGANIZATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.04$8.96$0.61$0.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.06$8.33$0.71$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.07$0.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.97$0.71$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.06$5.85$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.78$0.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.92$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.60$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.78$0.57$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.58