Civic Intelligence

Dolphin Scholarship Foundation

990 • Fiscal year 2013 • EIN 54-6038828

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.DOLPHINSCHOLARSHIP.ORG
4966 Euclid Road Suite 109Room/Suite 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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,059,793

Up $217,925 (+5.7%) from 2012

Net Assets

Up

$4,058,240

Up $219,281 (+5.7%) from 2012

Liabilities

Down

$1,553

Down $1,356 (-47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$575,627

Up $11,972 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2013

Assets$4,059,793
Liabilities$1,553
Net Assets$4,058,240
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$575,627
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$677,703
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
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022466
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060441
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SALE OF PROMOTI
IRS990ScheduleG/EventsInformation/NetIncomeSummary026168
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022775
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07100
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0380900
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0119
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0UNDERGRADUATE SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ASSISTANCE (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/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 WAS FORWARDED TO THE TREASURER TO REVIEW AND MAKE AVAILABLE TO THE BOARD. ALL BOARD MEMBERS THAT CHOSE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUBLEASE PAYMENTS OFFSETTING RENTAL EXPENSE 12,023 ROUNDING 1 DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME 34,273 DIRECT FUNDRAISING EXPENSES OFFSETTING FUNDRAISING INCOME -34,273
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW PROCESS IS UNCHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,059,793
Liabilities
$1,553
Net assets
$4,058,240
Revenue
-
Expenses
$575,627
Net income
-
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