Civic Intelligence

Carolina for Kibera Inc.

990 • Fiscal year 2017 • EIN 56-2248495

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileCFK.UNC.EDU

View Organization Page

Campus Box 5145Chapel Hill, NC 27599

(919) 962-6362

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

47th percentile

$31,831

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,817,590

Up $170,029 (+6.4%) from 2016

Net Assets

Up

$2,805,355

Up $178,541 (+6.8%) from 2016

Liabilities

Down

$12,235

Down $8,512 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$705,633

Up $147,122 (+26%) from 2016

Expenses

Down

$688,361

Down $160,762 (-19%) from 2016

Net Income

Up

$17,272

Up $307,884 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,582,102Liabilities 2011: $250Net Assets 2011: $2,581,8522011Assets 2012: $2,598,911Liabilities 2012: $78,151Net Assets 2012: $2,520,7602012Assets 2013: $2,639,595Liabilities 2013: $3,894Net Assets 2013: $2,635,7012013Assets 2014: $2,741,696Liabilities 2014: $4,055Net Assets 2014: $2,737,6412014Assets 2015: $2,951,403Liabilities 2015: $5,160Net Assets 2015: $2,946,2432015Assets 2016: $2,647,561Liabilities 2016: $20,747Net Assets 2016: $2,626,8142016Assets 2017: $2,817,590Liabilities 2017: $12,235Net Assets 2017: $2,805,3552017Assets 2018: $2,869,408Liabilities 2018: $7,873Net Assets 2018: $2,861,5352018Assets 2019: $2,953,223Liabilities 2019: $5,741Net Assets 2019: $2,947,4822019Assets 2020: $3,329,429Liabilities 2020: $3,088Net Assets 2020: $3,326,3412020Assets 2021: $5,621,295Liabilities 2021: $67,351Net Assets 2021: $5,553,9442021Assets 2022: $5,335,705Liabilities 2022: $38,126Net Assets 2022: $5,297,5792022Assets 2023: $5,476,428Liabilities 2023: $47,092Net Assets 2023: $5,429,3362023Assets 2024: $6,348,865Liabilities 2024: $526,867Net Assets 2024: $5,821,9982024

Highlighted filing

2017

Assets$2,817,590
Liabilities$12,235
Net Assets$2,805,355
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $942,9742011Expenses 2012: $825,4332012Expenses 2013: $699,8302013Revenue 2014: $873,501Expenses 2014: $880,861Net Income 2014: -$7,3602014Revenue 2015: $1,106,251Expenses 2015: $926,713Net Income 2015: $179,5382015Revenue 2016: $558,511Expenses 2016: $849,123Net Income 2016: -$290,6122016Revenue 2017: $705,633Expenses 2017: $688,361Net Income 2017: $17,2722017Revenue 2018: $685,064Expenses 2018: $734,617Net Income 2018: -$49,5532018Revenue 2019: $931,309Expenses 2019: $889,302Net Income 2019: $42,0072019Revenue 2020: $1,482,732Expenses 2020: $1,065,681Net Income 2020: $417,0512020Revenue 2021: $2,762,390Expenses 2021: $1,069,626Net Income 2021: $1,692,7642021Revenue 2022: $1,380,234Expenses 2022: $1,372,604Net Income 2022: $7,6302022Revenue 2023: $1,060,067Expenses 2023: $1,017,787Net Income 2023: $42,2802023Revenue 2024: $1,908,990Expenses 2024: $1,800,073Net Income 2024: $108,9172024

Highlighted filing

2017

Revenue$705,633
Expenses$688,361
Net Income$17,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$705,633
Mission and Program Overview

Mission

Cfk africa collaborates with 26 slum communities to empower youth leaders, address inequities around access to health care, and reduce gender disparities by combining public service with research to inform locally-led development in kenya and other slums globally.

To promote youth leadership and ethnic and gender cooperation in kibera, a slum area in nairobi, kenya through sports, young womens empowerment and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,343,639$1,428,160▲ $84,521
Savings and Temporary Cash Investments$1,097,356$1,114,900▲ $17,544
Accounts Receivable-$165,500-
Cash and Non-Interest-Bearing Accounts$168,985$98,674▼ $70,311
Prepaid Expenses and Deferred Charges$7,500$7,965▲ $465
Land, Buildings, and Equipment, Net$1,877$1,985▲ $108
Intangible Assets$754$406▼ $348
Total Assets$2,647,561$2,817,590▲ $170,029
Other Assets Total$27,450--
Liabilities
Accounts Payable and Accrued Expenses$20,747$12,235▼ $8,512
Total Liabilities$20,747$12,235▼ $8,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,971$1,219,518▲ $125,547
Permanently Rstr Net Assets$1,172,000$1,172,000→ $0
Temporarily Rstr Net Assets$360,843$413,837▲ $52,994
Total Net Assets Fund Balance$2,626,814$2,805,355▲ $178,541
Total Liabilities and Net Assets / Fund Balance$2,647,561$2,817,590▲ $170,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,985$8,381$10,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,343,639-▲ $155,197$70,676$1,428,160
2015$1,430,970$16,817▼ $34,124$70,024$1,343,639
2014$1,354,040$21,784▲ $123,361$68,215$1,430,970
2013$1,215,288$16,632▲ $188,476$66,356$1,354,040
2012$1,128,392$16,114▲ $135,032$64,270$1,215,268
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shamecca BryantDeputy DieectorFT$31,831$31,831

Board Members and Trustees

NameTitle
Dr Jennifer CoffmanChair
Brett BullingtonBoard Member
Dr Kathleen McginnBoard Member
Dr Ron StraussBoard Member
Francis KibetBoard Member
Beth-ann KutchmaSecretary
Rye BarcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,666
Program Service Revenue
$0
Investment Income
$2,967
Other Revenue
$0
All Other Contributions
$702,666
Change in Net Assets
$17,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,633
Revenue Not Reported on Form 990
$155,197
Total Revenue per Audited Statements
$860,830
Total Revenue per Form 990
$705,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,165
Other Expenses$120,891
Salaries, Compensation, and Employee Benefits$86,305
Total Fundraising Expense$63,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$476,165--$476,165
Other Salaries and Wages$30,161$9,090$9,090$48,341
Fees for Services Management$350$1,259$37,620$39,229
Current Officers, Directors, Trustees, and Key Employees$22,282$6,366$3,183$31,831
All Other Expenses$6,111$7,138$6,314$19,563
Fees for Services Accounting-$12,032-$12,032
Fees for Service Investment Mgmnt Fees-$6,072$1,350$7,422
Payroll Taxes$4,012$1,182$939$6,133
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$1,911$4,980$1,237$4,980
Occupancy$1,626$1,627-$3,253
Insurance$1,425$1,426-$2,851
Fees for Services Legal-$1,795-$1,795
Information Technology-$1,551-$1,551
Depreciation Depletion-$1,065-$1,065
Total Functional Expenses$566,449$58,269$63,643$688,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,361
Total Expenses per Audited Statements$688,361
Total Expenses per Form 990$688,361
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section A, Line 8B

“Subcommittee communication is through email and skype and taking formal minutes would be challenging”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and submitted to the executive committee for board approval before submission.”

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

“Board members are required to sign a conflict of interest policy which is reviewed at board meetings.the conflict of interest policy is reviewed and updated every few years. Additionally, the executive director sends out regular email updates that describe new partnerships and applications for such, so that if anyone is connected to those organizations it can be determined if a conflict of interest exists and what course of action to pursue.”

Form 990, Part VI, Section B, Line 15A

“The selection committee reviews compensation based on public university pay,”

Form 990, Part VI, Section C, Line 19

“The finaqncial statements and tax returns are available to the public upon request. The 990 is also available on websites like charity navigator http//www.charitynavigator.org/ and guidestar http//www.guidestar.org/.”

Form 990, Part VI, Section A, Line 8B

“Subcommittee commubication is through email and skype and taking formal minutes would be challenging”

Filing and Contact Details

Filer

Filer Name
Carolina for Kibera Inc
EIN
56-2248495
Phone
9199626362
Address
CAMPUS BOX 5145, CHAPEL HILL, NC 27599

Signing Officer

Name
Rye Barcott
Title
Treasurer
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN McGINN
Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Garrett Dodd and Associates Ltd
Address
3200 CROASDAILE DRIVE SUITE 501, DURHAM, NC 27705
Preparer
Gerald W Dodd
Phone
9193837026
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight over the audit.”

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IRS990/OtherExpensesGrp/Desc1PRINTING PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11689
IRS990/OtherExpensesGrp/FundraisingAmt21237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24980
IRS990/OtherExpensesGrp/ProgramServicesAmt012339
IRS990/OtherExpensesGrp/ProgramServicesAmt15067
IRS990/OtherExpensesGrp/ProgramServicesAmt21911
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IRS990/OtherExpensesGrp/TotalAmt18445
IRS990/OtherExpensesGrp/TotalAmt24145
IRS990/OtherExpensesGrp/TotalAmt34980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09090
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IRS990/OtherSalariesAndWagesGrp/TotalAmt048341
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01182
IRS990/PayrollTaxesGrp/ProgramServicesAmt04012
IRS990/PayrollTaxesGrp/TotalAmt06133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01172000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01172000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07965
IRS990/PrincipalOfficerNm0KATHLEEN McGINN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115406
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt03728429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728429
IRS990ScheduleA/TotalSupportAmt04031390
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01428160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155197
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01430970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01343639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01354040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01430970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01215288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01354040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01128392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01215268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010366
IRS990ScheduleD/ExpensesSubtotalAmt0688361
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0155197
IRS990ScheduleD/RevenueSubtotalAmt0705633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985
IRS990ScheduleD/TotalExpensesPerForm990Amt0688361
IRS990ScheduleD/TotalRevenuePerForm990Amt0705633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688361
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0448715
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE 990 PART III LINE 4A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEE COMMUNICATION IS THROUGH EMAIL AND SKYPE AND TAKING FORMAL MINUTES WOULD BE CHALLENGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR BOARD APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT BOARD MEETINGS.THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED EVERY FEW YEARS. ADDITIONALLY, THE EXECUTIVE DIRECTOR SENDS OUT REGULAR EMAIL UPDATES THAT DESCRIBE NEW PARTNERSHIPS AND APPLICATIONS FOR SUCH, SO THAT IF ANYONE IS CONNECTED TO THOSE ORGANIZATIONS IT CAN BE DETERMINED IF A CONFLICT OF INTEREST EXISTS AND WHAT COURSE OF ACTION TO PURSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION COMMITTEE REVIEWS COMPENSATION BASED ON PUBLIC UNIVERSITY PAY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAQNCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON WEBSITES LIKE CHARITY NAVIGATOR HTTP//WWW.CHARITYNAVIGATOR.ORG/ AND GUIDESTAR HTTP//WWW.GUIDESTAR.ORG/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCOMMITTEE COMMUBICATION IS THROUGH EMAIL AND SKYPE AND TAKING FORMAL MINUTES WOULD BE CHALLENGING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 8B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0360843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0413837
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02647561

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,590
Liabilities
$12,235
Net assets
$2,805,355
Revenue
$705,633
Expenses
$688,361
Net income
$17,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.53$5.82$1.91$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$1.06$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.30$1.38$1.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.07$5.55$2.76$1.07$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.48$1.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.69$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.56$0.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$1.11$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.87$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.94