Civic Intelligence

Dolphin Scholarship Foundation

990 • Fiscal year 2014 • EIN 54-6038828

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.DOLPHINSCHOLARSHIP.ORG
4966 Euclid Road Suite 109Room/Suite 10923462

(757) 671-3200

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,684,339

Up $624,546 (+15%) from 2013

Net Assets

Up

$4,682,517

Up $624,277 (+15%) from 2013

Liabilities

Up

$1,822

Up $269 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

$782,679

No earlier filing loaded for comparison.

Expenses

Down

$574,872

Down $755 (-0.1%) from 2013

Net Income

$207,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$4,684,339
Liabilities$1,822
Net Assets$4,682,517
Open 2014 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

2014

Revenue$782,679
Expenses$574,872
Net Income$207,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,137,611
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$3,737,200$4,435,648▲ $698,448
Savings and Temporary Cash Investments$263,178$201,627▼ $61,551
Inventories for Sale or Use$22,251$16,710▼ $5,541
Land, Buildings, and Equipment, Net$16,202$11,192▼ $5,010
Total Assets$4,059,793$4,684,339▲ $624,546
Other Assets Total$20,962$19,162▼ $1,800
Liabilities
Other Liabilities$1,553$1,822▲ $269
Total Liabilities$1,553$1,822▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$3,739,061$4,323,814▲ $584,753
Temporarily Rstr Net Assets$319,179$358,703▲ $39,524
Total Net Assets Fund Balance$4,058,240$4,682,517▲ $624,277
Total Liabilities and Net Assets / Fund Balance$4,059,793$4,684,339▲ $624,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,192$31,143$42,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$178,611$2,650▲ $21,988-$201,549
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kate D ConnorChairman of
Charles J Beers JrPresident
Albert H Konetzni JrDirector
Charles T SouthallDirector
James HayDirector
Michael C TracyDirector
Monty PyburnDirector
Scott R BuskirkDirector
Sheila McneillDirector
Timothy W OliverDirector
Merrill H DormanSec/treasure
Maryellen BaldwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$594,343
Program Service Revenue
$0
Investment Income
$145,282
Other Revenue
$43,054
All Other Contributions
$594,343
Change in Net Assets
$207,807

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
Other Non Cash Contri Table6$65,310
Total Noncash Contributions6$65,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,679
Revenue Not Reported on Form 990
$435,957
Total Revenue per Audited Statements
$1,218,636
Total Revenue per Form 990
$782,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,600
Other Expenses$97,731
Salaries, Compensation, and Employee Benefits$88,541
Total Fundraising Expense$50,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$388,600--$388,600
Other Salaries and Wages$28,930$25,102$28,217$82,249
Occupancy$16,876$3,616$3,616$24,108
Fees for Service Investment Mgmnt Fees$8,964$1,921$1,921$12,806
Information Technology$8,361$1,792$1,792$11,945
Fees for Services Accounting$7,000$1,500$1,500$10,000
Depreciation Depletion$4,448$952$952$6,352
Payroll Taxes$2,202$1,951$2,139$6,292
Office Expenses$1,100$2,133$2,609$5,842
Travel-$2,477$1,537$4,014
Insurance$2,177$467$467$3,111
All Other Expenses-$1,964$175$2,139
Other Expenses$3,495$749$1,183$1,183
Fees for Services Legal$752$161$161$1,074
Fees for Services Other$225$199$219$643
Conferences and Meetings-$611-$611
Total Functional Expenses$477,531$46,538$50,803$574,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,570
Expenses per Audited Statements$574,872
Total Expenses per Form 990$574,872
Expenses Not Reported on Form 990$19,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,752
Fundraising Direct Expenses$19,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,601$51,601$1,717$49,884
Event 2$11,151$11,151$7,685$3,466
Total Events$62,752$62,752$19,698$43,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes$1,822
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 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.”

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, and financial statements available to the public at its offices by request.”

Filing and Contact Details

Filer

EIN
54-6038828
Phone
7576713200

Signing Officer

Name
Merrill H Dorman
Title
Treasurer
Phone
7576713200
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Preparer
Linda Hoyle CPA
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sublease payments offsetting rental expense 13,433 rounding 1 direct fundraising expenses offsetting fundraising income 19,698 direct fundraising expenses offsetting fundraising income -19,698”

Financial Statement Notes

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

“Sublease payments offsetting rental expense 13,433 rounding 1 direct fundraising expenses offsetting fundraising income 19,698”

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

“Direct fundraising expenses offsetting fundraising income 19,698”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,684,339
Liabilities
$1,822
Net assets
$4,682,517
Revenue
$782,679
Expenses
$574,872
Net income
$207,807
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