Civic Intelligence

Dolphin Scholarship Foundation

990 • Fiscal year 2015 • EIN 54-6038828

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.DOLPHINSCHOLARSHIP.ORG
4966 Euclid Road Suite 109Virginia Beach, VA 23462

(757) 671-3200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,804,066

Up $119,727 (+2.6%) from 2014

Net Assets

Up

$4,792,519

Up $110,002 (+2.3%) from 2014

Liabilities

Up

$11,547

Up $9,725 (+534%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$597,331

Down $185,348 (-24%) from 2014

Expenses

Up

$593,035

Up $18,163 (+3.2%) from 2014

Net Income

Down

$4,296

Down $203,511 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$4,804,066
Liabilities$11,547
Net Assets$4,792,519
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$597,331
Expenses$593,035
Net Income$4,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$813,461
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.

To provide educational scholarships for undergraduate studies to dependent children of u.s. Naval submarine force personnel and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,435,648$4,548,338▲ $112,690
Savings and Temporary Cash Investments$201,627$207,119▲ $5,492
Inventories for Sale or Use$16,710$11,414▼ $5,296
Cash and Non-Interest-Bearing Accounts-$11,139-
Land, Buildings, and Equipment, Net$11,192$5,926▼ $5,266
Prepaid Expenses and Deferred Charges-$2,425-
Total Assets$4,684,339$4,804,066▲ $119,727
Other Assets Total$19,162$17,705▼ $1,457
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses-$1,509-
Other Liabilities$1,822$38▼ $1,784
Total Liabilities$1,822$11,547▲ $9,725
Net Assets / Fund Balance
Unrestricted Net Assets$4,323,814$4,413,977▲ $90,163
Temporarily Rstr Net Assets$358,703$378,542▲ $19,839
Total Net Assets Fund Balance$4,682,517$4,792,519▲ $110,002
Total Liabilities and Net Assets / Fund Balance$4,684,339$4,804,066▲ $119,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,926$30,829$36,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$358,703$8,820▲ $22,219-$378,542
2013$319,179$8,054▲ $42,670-$358,703
2012$257,062$40,800▲ $29,917-$319,179
2011$239,265$16,235▲ $15,262-$257,062
2010$201,549$15,515▲ $32,401-$239,265
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ClarkExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Kate D ConnorChairman
Charles J Beers JrPresident
Albert H Konetzni JrDirector
Charles SouthallDirector
James HayDirector
Maryellen BaldwinDirector
Michael C TracyDirector
Monty PyburnDirector
Sheila McneillDirector
Timothy W OliverDirector
Merrill H DormanSecretary/tr
Scott R Van BuskirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,096
Program Service Revenue
$0
Investment Income
$192,255
Other Revenue
$9,980
All Other Contributions
$324,840
Change in Net Assets
$4,296

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$26,613
Total Noncash Contributions2$26,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,331
Revenue Not Reported on Form 990
$105,706
Total Revenue per Audited Statements
$703,037
Total Revenue per Form 990
$597,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,800
Salaries, Compensation, and Employee Benefits$97,551
Other Expenses$96,684
Total Fundraising Expense$56,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$398,800--$398,800
Current Officers, Directors, Trustees, and Key Employees$20,000$15,000$15,000$50,000
Other Salaries and Wages$10,295$11,464$18,860$40,619
Occupancy$14,552$3,118$3,118$20,788
Information Technology$10,185$2,183$2,183$14,551
Fees for Service Investment Mgmnt Fees$9,765$2,092$2,092$13,949
Fees for Services Accounting$7,350$1,575$1,575$10,500
Payroll Taxes$2,357$2,010$2,565$6,932
Depreciation Depletion$4,799$1,029$1,029$6,857
Office Expenses$3,710$369$1,721$5,800
Travel-$1,761$1,080$2,841
All Other Expenses$982$733$375$2,090
Fees for Services Legal$927$199$199$1,325
Other Expenses$3,659$784$985$985
Insurance$531$114$114$759
Fees for Services Other$232$198$252$682
Conferences and Meetings-$450-$450
Total Functional Expenses$492,528$44,018$56,489$593,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,035
Total Expenses per Audited Statements$593,035
Total Expenses per Form 990$593,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,678
Fundraising Direct Expenses$13,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,553$17,678$13,059$4,619
Total Events$71,553$17,678$13,059$4,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the board for review and approval prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board performs annual performance evaluations of the executive director and re-evaluates compensation based on comparable data for similar national and local organizations.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy statements, adn financial statements available to the public at its offices by request.”

Filing and Contact Details

Filer

Filer Name
Dolphin Scholarship Foundation
EIN
54-6038828
Address
4966 EUCLID ROAD SUITE 109, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Merrill H Dorman
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrill H Dorman
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
8

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sublease payments offsetting rental expense 13,125”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Sublease payments offsetting rental expense 13,125”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057155
IRS990/FundraisingDirectExpensesAmt013059
IRS990/FundraisingGrossIncomeAmt017678
IRS990/GainOrLossGrp/OtherAmt0-1643
IRS990/GainOrLossGrp/SecuritiesAmt052892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0398800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246970
IRS990/GrossReceiptsAmt0813461
IRS990/GrossSalesOfInventoryAmt012711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02183
IRS990/InformationTechnologyGrp/ProgramServicesAmt010185
IRS990/InformationTechnologyGrp/TotalAmt014551
IRS990/InsuranceGrp/FundraisingAmt0114
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114
IRS990/InsuranceGrp/ProgramServicesAmt0531
IRS990/InsuranceGrp/TotalAmt0759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011414
IRS990/InvestmentIncomeGrp/ExclusionAmt0141006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04435648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04548338
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05926
IRS990/LandBldgEquipCostOrOtherBssAmt036755
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01643
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR UNDERGRADUATE STUDIES TO DEPENDENT CHILDREN OF U.S. NAVAL SUBMARINE FORCE PERSONNEL AND VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04682517
IRS990/NetAssetsOrFundBalancesEOYAmt04792519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04619
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05361
IRS990/NetUnrlzdGainsLossesInvstAmt092581
IRS990/NoncashContributionsAmt026613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03118
IRS990/OccupancyGrp/ManagementAndGeneralAmt03118
IRS990/OccupancyGrp/ProgramServicesAmt014552
IRS990/OccupancyGrp/TotalAmt020788
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt05800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019162
IRS990/OtherAssetsTotalGrp/EOYAmt017705
IRS990/OtherChangesInNetAssetsAmt013125
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3BANK CARDS
IRS990/OtherExpensesGrp/FundraisingAmt0939
IRS990/OtherExpensesGrp/FundraisingAmt1784
IRS990/OtherExpensesGrp/FundraisingAmt23618
IRS990/OtherExpensesGrp/FundraisingAmt3985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt04384
IRS990/OtherExpensesGrp/ProgramServicesAmt13659
IRS990/OtherExpensesGrp/TotalAmt06262
IRS990/OtherExpensesGrp/TotalAmt15227
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt3985
IRS990/OtherLiabilitiesGrp/BOYAmt01822
IRS990/OtherLiabilitiesGrp/EOYAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010295
IRS990/OtherSalariesAndWagesGrp/TotalAmt040619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02010
IRS990/PayrollTaxesGrp/ProgramServicesAmt02357
IRS990/PayrollTaxesGrp/TotalAmt06932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0MERRILL H DORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0388600
IRS990/PYInvestmentIncomeAmt0145282
IRS990/PYOtherExpensesAmt097731
IRS990/PYOtherRevenueAmt043054
IRS990/PYRevenuesLessExpensesAmt0207807
IRS990/PYSalariesCompEmpBnftPaidAmt088541
IRS990/PYTotalExpensesAmt0574872
IRS990/PYTotalRevenueAmt0782679
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0274,260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.68550
IRS990ScheduleA/PublicSupportTotal170Amt02228459
IRS990ScheduleA/SubstantialContributorsTotAmt0128704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357163
IRS990ScheduleA/TotalSupportAmt03313727
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0358703
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378542
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0319179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0319179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201549

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,804,066
Liabilities
$11,547
Net assets
$4,792,519
Revenue
$597,331
Expenses
$593,035
Net income
$4,296
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