Civic Intelligence

Unit Scholarship Fund Inc.

990 • Fiscal year 2017 • EIN 56-1851232

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

PO Box 73338Fort Bragg, NC 28307

(910) 624-2304

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,825,861

Up $592,923 (+14%) from 2016

Net Assets

Up

$4,825,861

Up $592,923 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$701,422

Up $134,697 (+24%) from 2016

Expenses

Down

$302,854

Down $137,980 (-31%) from 2016

Net Income

Up

$398,568

Up $272,677 (+217%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,111,492Liabilities 2011: $0Net Assets 2011: $2,111,4922011Assets 2012: $2,645,585Liabilities 2012: $0Net Assets 2012: $2,645,5852012Assets 2013: $3,211,242Liabilities 2013: $0Net Assets 2013: $3,211,2422013Assets 2014: $3,790,946Liabilities 2014: $0Net Assets 2014: $3,790,9462014Assets 2015: $3,961,595Liabilities 2015: $0Net Assets 2015: $3,961,5952015Assets 2016: $4,232,938Liabilities 2016: $0Net Assets 2016: $4,232,9382016Assets 2017: $4,825,861Liabilities 2017: $0Net Assets 2017: $4,825,8612017Assets 2018: $4,701,741Liabilities 2018: $0Net Assets 2018: $4,701,7412018Assets 2019: $5,529,474Liabilities 2019: $0Net Assets 2019: $5,529,4742019Assets 2020: $5,999,327Liabilities 2020: $0Net Assets 2020: $5,999,3272020Assets 2021: $6,803,674Liabilities 2021: $0Net Assets 2021: $6,803,6742021Assets 2022: $6,129,270Liabilities 2022: $0Net Assets 2022: $6,129,2702022Assets 2023: $6,805,945Liabilities 2023: $0Net Assets 2023: $6,805,9452023Assets 2024: $7,588,269Liabilities 2024: $0Net Assets 2024: $7,588,2692024

Highlighted filing

2017

Assets$4,825,861
Liabilities$0
Net Assets$4,825,861

Operations Trend

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

$1.0M$500K$0Expenses 2011: $337,6522011Expenses 2012: $366,1712012Revenue 2013: $842,575Expenses 2013: $394,788Net Income 2013: $447,7872013Revenue 2014: $837,833Expenses 2014: $304,268Net Income 2014: $533,5652014Revenue 2015: $768,578Expenses 2015: $406,552Net Income 2015: $362,0262015Revenue 2016: $566,725Expenses 2016: $440,834Net Income 2016: $125,8912016Revenue 2017: $701,422Expenses 2017: $302,854Net Income 2017: $398,5682017Revenue 2018: $667,522Expenses 2018: $320,997Net Income 2018: $346,5252018Revenue 2019: $676,676Expenses 2019: $322,590Net Income 2019: $354,0862019Revenue 2020: $804,018Expenses 2020: $361,882Net Income 2020: $442,1362020Revenue 2021: $890,234Expenses 2021: $316,467Net Income 2021: $573,7672021Revenue 2022: $674,371Expenses 2022: $322,967Net Income 2022: $351,4042022Revenue 2023: $765,884Expenses 2023: $410,522Net Income 2023: $355,3622023Revenue 2024: $918,396Expenses 2024: $430,241Net Income 2024: $488,1552024

Highlighted filing

2017

Revenue$701,422
Expenses$302,854
Net Income$398,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,365,637
Mission and Program Overview

Mission

To award merit based education scholarships to dependents of current, former and retired unit members.

To award merit based education scholarships to dependents of current, former, and retired unit members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,331,581$4,046,935▲ $715,354
Savings and Temporary Cash Investments$793,368$547,634▼ $245,734
Cash and Non-Interest-Bearing Accounts$103,746$227,124▲ $123,378
Investments Other Securities$4,243$4,168▼ $75
Total Assets$4,232,938$4,825,861▲ $592,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,232,938$4,825,861▲ $592,923
Total Net Assets Fund Balance$4,232,938$4,825,861▲ $592,923
Total Liabilities and Net Assets / Fund Balance$4,232,938$4,825,861▲ $592,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry L EisenbarthChairman
Aysha AlmuetaBoard Member
Edward SchroederBoard Member
Jamey CaldwellBoard Member
Jody FraserBoard Member
Joe CallisterBoard Member
Lorena PopelkaBoard Member
William OwenBoard Member
Elias GonzalezDeputy Director - Fundraising
Danielle StalkerDirector - Boeing Internsh
David HougtonDirector - Citi Group Inte
Mark PopelkaDirector - Fundraising
Janet RobinsonDirector - Scholars Progra
Ron MatysekSenior Board Member
Don OttiligeSecretary
Michael GoodrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,561
Program Service Revenue
$0
Investment Income
$174,739
Other Revenue
$-7,878
All Other Contributions
$314,560
Change in Net Assets
$398,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,612
Revenue Not Reported on Financial Statements
$-70,190
Revenue Not Reported on Form 990
$194,355
Other Revenue Adjustments
$-70,190
Total Revenue per Audited Statements
$965,967
Total Revenue per Form 990
$701,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,836
Other Expenses$13,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,836--$289,836
Office Expenses$6,281$756-$7,037
Fees for Services Accounting-$5,000-$5,000
Insurance-$926-$926
Fees for Service Investment Mgmnt Fees-$55-$55
Total Functional Expenses$296,117$6,737$0$302,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,044
Expenses per Audited Statements$302,854
Total Expenses per Form 990$302,854
Expenses Not Reported on Form 990$70,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,190
Fundraising Gross Income$62,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$225,825$33,874$42,177$-8,303
Pheasant Hunt$56,488$28,438$28,013$425
Total Events$282,313$62,312$70,190$-7,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 2

Lorena and mark popelka - spouses

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 at the nearest scheduled meeting to the filing of the return.

Form 990, Part VI, Section B, Line 12C

The organization regularly monitors and enforces compliance with the conflict of interest policy at each board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 990, and financial statements avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unit Scholarship Fund Inc
EIN
56-1851232
Phone
9106242304
Address
PO BOX 73338, FORT BRAGG, NC 28307

Signing Officer

Name
Henry L Eisenbarth
Title
Chairman
Phone
9106242304
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Goodrich
Formed
1993
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWARD MERIT BASED EDUCATION SCHOLARSHIPS TO DEPENDENTS OF CURRENT, FORMER, AND RETIRED UNIT MEMBERS
IRS990/AllOtherContributionsAmt0314560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KATE MATUZA
IRS990/BooksInCareOfDetail/PhoneNum07572872535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73338
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103746
IRS990/CashNonInterestBearingGrp/EOYAmt0227124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0220001
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534561
IRS990/CYGrantsAndSimilarPaidAmt0289836
IRS990/CYInvestmentIncomeAmt0174739
IRS990/CYOtherExpensesAmt013018
IRS990/CYOtherRevenueAmt0-7878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0398568
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE UNIT SCHOLARSHIP FUND AWARDED MERIT BASED POST SECONDARY EDUCATION SCHOLARSHIPS TO 197 RECIPIENTS. SCHOLARSHIP CHECKS ARE WRITTEN DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR TUITION AND FEES ON BEHALF OF THE RECIPIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0296117
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY L EISENBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DON OTTILIGE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK POPELKA
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIAS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MATYSEK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HOUGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMEY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE CALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11AYSHA ALMUETA
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LORENA POPELKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SCHOLARS PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - BOEING INTERNSH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIR - FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - CITI GROUP INTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220001
IRS990/FundraisingDirectExpensesAmt070190
IRS990/FundraisingGrossIncomeAmt062312
IRS990/GainOrLossGrp/SecuritiesAmt0-13231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0289836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580794
IRS990/GrossReceiptsAmt01365637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0926
IRS990/InsuranceGrp/TotalAmt0926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03331581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04046935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AWARD MERIT BASED EDUCATION SCHOLARSHIPS TO DEPENDENTS OF CURRENT, FORMER AND RETIRED UNIT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04232938
IRS990/NetAssetsOrFundBalancesEOYAmt04825861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt06281
IRS990/OfficeExpensesGrp/TotalAmt07037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOODRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427050
IRS990/PYInvestmentIncomeAmt0100688
IRS990/PYOtherExpensesAmt013784
IRS990/PYOtherRevenueAmt0-17569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0440834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0398568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02763476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64890
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt02336897
IRS990ScheduleA/SubstantialContributorsTotAmt0426579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02763476
IRS990ScheduleA/TotalSupportAmt03601282
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt070190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194355
IRS990ScheduleD/OtherExpensesIncludedAmt070190
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70190
IRS990ScheduleD/RevenueNotReportedAmt0194355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70190
IRS990ScheduleD/RevenueSubtotalAmt0771612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0302854
IRS990ScheduleD/TotalRevenuePerForm990Amt0701422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0191951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHEASANT HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0289836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORENA AND MARK POPELKA - SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AT THE NEAREST SCHEDULED MEETING TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04232938
IRS990/TotalAssetsEOYAmt04825861
IRS990/TotalAssetsGrp/BOYAmt04232938
IRS990/TotalAssetsGrp/EOYAmt04825861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04232938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04825861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04232938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04825861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.92$0.43$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.77$0.41$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$0.67$0.32$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.89$0.32$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.80$0.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.68$0.32$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.67$0.32$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.70$0.30$0.40
2016Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.57$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.77$0.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.84$0.30$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.84$0.39$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.34