Civic Intelligence

Dolphin Scholarship Foundation

990 • Fiscal year 2016 • EIN 54-6038828

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,926,804

Up $122,738 (+2.6%) from 2015

Net Assets

Up

$4,924,334

Up $131,815 (+2.8%) from 2015

Liabilities

Down

$2,470

Down $9,077 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$552,371

Down $44,960 (-7.5%) from 2015

Expenses

Down

$590,703

Down $2,332 (-0.4%) from 2015

Net Income

Down

-$38,332

Down $42,628 (-992%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$4,926,804
Liabilities$2,470
Net Assets$4,924,334
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$552,371
Expenses$590,703
Net Income-$38,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,128,347
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$4,548,338$4,673,957▲ $125,619
Savings and Temporary Cash Investments$207,119$160,847▼ $46,272
Pledges and Grants Receivable-$50,922-
Inventories for Sale or Use$11,414$14,446▲ $3,032
Land, Buildings, and Equipment, Net$5,926$6,041▲ $115
Cash and Non-Interest-Bearing Accounts$11,139$3,617▼ $7,522
Prepaid Expenses and Deferred Charges$2,425$2,159▼ $266
Total Assets$4,804,066$4,926,804▲ $122,738
Other Assets Total$17,705$14,815▼ $2,890
Liabilities
Deferred Revenue$10,000--
Other Liabilities$38$1,914▲ $1,876
Accounts Payable and Accrued Expenses$1,509$556▼ $953
Total Liabilities$11,547$2,470▼ $9,077
Net Assets / Fund Balance
Unrestricted Net Assets$4,413,977$4,522,293▲ $108,316
Temporarily Rstr Net Assets$378,542$402,041▲ $23,499
Total Net Assets Fund Balance$4,792,519$4,924,334▲ $131,815
Total Liabilities and Net Assets / Fund Balance$4,804,066$4,926,804▲ $122,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,041$32,980$39,021

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$378,542$2,960▲ $31,739-$402,041
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Suzanne TofaloChairman
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
$318,593
Program Service Revenue
$0
Investment Income
$230,227
Other Revenue
$3,551
All Other Contributions
$243,525
Change in Net Assets
$-38,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,371
Revenue Not Reported on Form 990
$170,147
Total Revenue per Audited Statements
$722,518
Total Revenue per Form 990
$552,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$399,100
Salaries, Compensation, and Employee Benefits$101,341
Other Expenses$90,262
Total Fundraising Expense$53,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$399,100--$399,100
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$20,000$50,000
Other Salaries and Wages$19,749$11,681$12,709$44,139
Occupancy$1,701$20,190$364$22,255
Fees for Service Investment Mgmnt Fees-$13,919-$13,919
Information Technology$6,451$1,383$1,383$9,217
Payroll Taxes$2,664$2,017$2,521$7,202
Office Expenses$2,796$1,564$2,695$7,055
Fees for Services Accounting$3,850$825$825$5,500
Depreciation Depletion$2,228$477$477$3,182
Insurance$2,111$452$452$3,015
Travel--$2,121$2,121
All Other Expenses$961$579$142$1,682
Other Expenses$3,665$786$1,355$1,355
Fees for Services Legal$759$163$163$1,085
Fees for Services Other$257$220$280$757
Conferences and Meetings$446$96$96$638
Total Functional Expenses$461,738$75,393$53,572$590,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,703
Total Expenses per Audited Statements$590,703
Total Expenses per Form 990$590,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,019
Fundraising Gross Income$10,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$15,870---
Golf Tournament$58,337$10,007$11,019$-1,012
Total Events$74,207$10,007$11,019$-1,012
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$1,914
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
Secretary/treasurer
Signed
2016-10-17
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
5
Volunteers
9

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 13,118 total 13,118”

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, 2016.”

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

“Sublease payments offsetting rental expense 13,118”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2016, 2015, 2014, and 2013 are subject to examination by the irs,generally for three years after they were filed.”

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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/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
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IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064200
IRS990/FundraisingDirectExpensesAmt011019
IRS990/FundraisingGrossIncomeAmt010007
IRS990/GainOrLossGrp/OtherAmt0-58
IRS990/GainOrLossGrp/SecuritiesAmt090487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0399100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0399100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0399100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650518
IRS990/GrossReceiptsAmt01128347
IRS990/GrossSalesOfInventoryAmt09431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01383
IRS990/InformationTechnologyGrp/ProgramServicesAmt06451
IRS990/InformationTechnologyGrp/TotalAmt09217
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt02111
IRS990/InsuranceGrp/TotalAmt03015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014446
IRS990/InvestmentIncomeGrp/ExclusionAmt0139797
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04548338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04673957
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06041
IRS990/LandBldgEquipCostOrOtherBssAmt039021
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0560031
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/NetAssetsOrFundBalancesBOYAmt04792519
IRS990/NetAssetsOrFundBalancesEOYAmt04924334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090487
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04563
IRS990/NetUnrlzdGainsLossesInvstAmt0157029
IRS990/NoncashContributionsAmt014725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0364
IRS990/OccupancyGrp/ManagementAndGeneralAmt020190
IRS990/OccupancyGrp/ProgramServicesAmt01701
IRS990/OccupancyGrp/TotalAmt022255
IRS990/OfficeExpensesGrp/FundraisingAmt02695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OfficeExpensesGrp/ProgramServicesAmt02796
IRS990/OfficeExpensesGrp/TotalAmt07055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017705
IRS990/OtherAssetsTotalGrp/EOYAmt014815
IRS990/OtherChangesInNetAssetsAmt013118
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CARDS
IRS990/OtherExpensesGrp/FundraisingAmt06817
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/FundraisingAmt2786
IRS990/OtherExpensesGrp/FundraisingAmt31355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt03665
IRS990/OtherExpensesGrp/TotalAmt06817
IRS990/OtherExpensesGrp/TotalAmt16427
IRS990/OtherExpensesGrp/TotalAmt25237
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/OtherLiabilitiesGrp/BOYAmt038
IRS990/OtherLiabilitiesGrp/EOYAmt01914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019749
IRS990/OtherSalariesAndWagesGrp/TotalAmt044139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt02664
IRS990/PayrollTaxesGrp/TotalAmt07202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02159
IRS990/PrincipalOfficerNm0MERRILL H DORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0398800
IRS990/PYInvestmentIncomeAmt0192255
IRS990/PYOtherExpensesAmt096684
IRS990/PYOtherRevenueAmt09980
IRS990/PYRevenuesLessExpensesAmt04296
IRS990/PYSalariesCompEmpBnftPaidAmt097551
IRS990/PYTotalExpensesAmt0593035
IRS990/PYTotalRevenueAmt0597331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0208,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02027728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt01891412
IRS990ScheduleA/SubstantialContributorsTotAmt0136316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02027728
IRS990ScheduleA/TotalSupportAmt02933148
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/BeginningYearBalanceAmt0378542
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0402041
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0378542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0319179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,926,804
Liabilities
$2,470
Net assets
$4,924,334
Revenue
$552,371
Expenses
$590,703
Net income
-$38,332
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