Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2017 • EIN 61-0449631

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

200 W Broadway No 500Louisville, KY 40202

(502) 585-4733

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$238,547

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,327,925

Up $1,123,512 (+10%) from 2016

Net Assets

Up

$11,873,909

Up $1,115,797 (+10%) from 2016

Liabilities

Up

$454,016

Up $7,715 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$1,959,706

Down $875,710 (-31%) from 2016

Expenses

Up

$1,531,959

Up $46,473 (+3.1%) from 2016

Net Income

Down

$427,747

Down $922,183 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2017

Assets$12,327,925
Liabilities$454,016
Net Assets$11,873,909
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2017

Revenue$1,959,706
Expenses$1,531,959
Net Income$427,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,201,668
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,342,763$8,849,428▲ $1,506,665
Land, Buildings, and Equipment, Net$954,426$1,112,574▲ $158,148
Pledges and Grants Receivable$1,134,777$1,104,998▼ $29,779
Cash and Non-Interest-Bearing Accounts$1,296,412$794,057▼ $502,355
Savings and Temporary Cash Investments$200,383$200,383→ $0
Accounts Receivable$153,098$138,394▼ $14,704
Prepaid Expenses and Deferred Charges$20,210$15,409▼ $4,801
Total Assets$11,204,413$12,327,925▲ $1,123,512
Other Assets Total$102,344$112,682▲ $10,338
Liabilities
Other Liabilities$304,631$333,941▲ $29,310
Accounts Payable and Accrued Expenses$140,909$119,200▼ $21,709
Deferred Revenue$761$875▲ $114
Total Liabilities$446,301$454,016▲ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$4,757,279$5,213,996▲ $456,717
Permanently Rstr Net Assets$3,006,187$3,474,842▲ $468,655
Temporarily Rstr Net Assets$2,994,646$3,185,071▲ $190,425
Total Net Assets Fund Balance$10,758,112$11,873,909▲ $1,115,797
Total Liabilities and Net Assets / Fund Balance$11,204,413$12,327,925▲ $1,123,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,651$1,634,759$1,682,410
Other Land Buildings$802,835$183,607$986,442
Land$256,639-$256,639
Leasehold Improvements$0$173,254$173,254
Equipment$5,449$101,316$106,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,741,001$460,325▲ $579,874$102,755$6,678,445
2016$3,927,520$1,723,049▲ $172,292$81,860$5,741,001
2015$3,912,407-▲ $90,620$75,507$3,927,520
2014$3,752,385-▲ $235,500$75,478$3,912,407
2013$3,286,041-▲ $539,685$73,341$3,752,385
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M McdonaldPresidentFT$154,491$84,056$238,547
Theresa FellerVP Finance and OperationsFT$120,829$21,471$142,300

Board Members and Trustees

NameTitle
Ekumene LysongeChair
John JohnsonVice Chair
Andrew BaskinTrustee
Angela EdwardsTrustee
Barbara SnowTrustee
Brenda HartTrustee
Charles Hopkins IiTrustee
Chris BalmerTrustee
Daryl C WilliamsTrustee
Douglas EdwardsTrustee
Dr Alexandra GerassimidesTrustee
Dr Bernard MinnisTrustee
Herman Dubose JrTrustee
Houston MillsTrustee
Jason WilliamsTrustee
John MarshallTrustee
Larry CarusoTrustee
Laura DouglasTrustee
Vivian Warren OverallTrustee
Tim FindleySecretary
Gary BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,219
Program Service Revenue
$444,544
Investment Income
$555,934
Other Revenue
$65,009
All Other Contributions
$808,546
Change in Net Assets
$427,747

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$25,514Fair Market Value
Other Non Cash Contri Table10$5,074Fair Market Value
Other Non Cash Contri Table6$3,695Fair Market Value
Other Non Cash Contri Table6$3,670Fair Market Value
Other Non Cash Contri Table22$1,877Fair Market Value
Other Non Cash Contri Table6$1,466Fair Market Value
Other Non Cash Contri Table7$1,358Fair Market Value
Other Non Cash Contri Table3$1,090Fair Market Value
Total Noncash Contributions67$43,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,185
Revenue Not Reported on Financial Statements
$41,521
Revenue Not Reported on Form 990
$794,564
Total Revenue per Audited Statements
$2,712,749
Total Revenue per Form 990
$1,959,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,301
Other Expenses$378,462
Total Fundraising Expense$200,726
Grants and Similar Amounts Paid$91,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,191$51,224$73,528$510,943
Current Officers, Directors, Trustees, and Key Employees$234,117$48,465$98,265$380,847
Grants to Domestic Individuals$91,196--$91,196
Occupancy$49,378$28,782-$78,160
Payroll Taxes$43,085$6,798$11,622$61,505
Other Employee Benefits$43,494$5,609$10,012$59,115
Pension Plan Contributions$37,278$5,314$7,299$49,891
Fees for Service Investment Mgmnt Fees-$41,521-$41,521
All Other Expenses$21,662$3,138-$24,800
Insurance$14,369$9,947-$24,316
Fees for Services Other$17,962$4,967-$22,929
Advertising$16,894$4,626-$21,520
Information Technology$12,998$6,424-$19,422
Office Expenses$8,909$9,763-$18,672
Depreciation Depletion$14,043$2,812-$16,855
Fees for Services Accounting$5,673$10,977-$16,650
Other Expenses$8,670$0$0$8,670
Travel$4,622$772-$5,394
Conferences and Meetings$330--$330
Fees for Services Legal-$200-$200
Total Functional Expenses$1,083,299$247,934$200,726$1,531,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,952
Total Expenses per Form 990$1,531,959
Expenses per Audited Statements$1,490,438
Expenses Not Reported on Form 990$106,514
Expenses Not Reported on Financial Statements$41,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,244
Fundraising Gross Income$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Jazz$68,273$600$50,904$-50,304
Total Events$68,273$600$69,244$-68,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liability$333,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“Form 990 is reviewed in detail at a finance committee meeting and a member of the accounting firm that prepares the return is at the meeting to answer any questions about the content of the return. This is done prior to filing the return. Also prior to the return being filed, the full board of trustees is provided with a full copy of the return and it is presented to them by a member of the accounting firm that prepares the return and the board members are encouraged to ask any questions about the return that they may have.”

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

“Policy is provided to all board and staff members annually. Board and staff members sign an acknowledgement that there are no conflicts or disclose any potential conflicts. The board of trustees reviews any board disclosures that could give rise to conflicts. Management reviews any staff disclosures that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Organization determines compensation by using comparability data and by consulting the board of trustee's compensation committee whose findings are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Lincoln Foundation
EIN
61-0449631
Phone
5025854733
Address
200 W BROADWAY NO 500, LOUISVILLE, KY 40202

Signing Officer

Name
Larry M Mcdonald
Title
President
Phone
5025854733
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Mcdonald
Formed
1910
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
21
Employees
54
Volunteers
231

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The finance committee continues to select the independent accountant and their recommendation is ratified by the full board of trustees. The audit firm reports their findings to both the finance committee and the full board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for a variety of purposes. They are used for scholarships, educational programs, the maintenance and upkeep of the birthplace of whitney m. Young and other purposes as stipulated by the donors.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 751 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.

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IRS990/Desc0THE WHITNEY M. YOUNG SCHOLARS PROGRAM ANNUALLY RECRUITS ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND COLLEGE. THIS IS ACCOMPLISHED THROUGH THREE EDUCATIONAL COMPONENTS: EDUCATIONAL CLINICS, SUMMER INSTITUTES, AND PARENTAL INSTITUTES. THE ACRONYM YOUNG MEANS YOUTH ORGANIZED TO UNDERSTAND NEW GOALS. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 400 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HOPKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALEXANDRA GERASSIMIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR BERNARD MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17DARYL C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUGLAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20VIVIAN WARREN OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY M MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA FELLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21205788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22120829
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067673
IRS990/FundraisingDirectExpensesAmt069244
IRS990/FundraisingGrossIncomeAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0416431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt091196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02589149
IRS990/GrossReceiptsAmt04201668
IRS990/GrossRentsGrp/RealAmt041482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06424
IRS990/InformationTechnologyGrp/ProgramServicesAmt012998
IRS990/InformationTechnologyGrp/TotalAmt019422
IRS990/InsuranceGrp/ManagementAndGeneralAmt09947
IRS990/InsuranceGrp/ProgramServicesAmt014369
IRS990/InsuranceGrp/TotalAmt024316
IRS990/InvestmentIncomeGrp/ExclusionAmt0139503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07342763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08849428
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0954426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01112574
IRS990/LandBldgEquipCostOrOtherBssAmt03205510
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02172718
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 400 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011873909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0416431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0416431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68644
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041482
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IRS990/NetUnrlzdGainsLossesInvstAmt0688050
IRS990/NoncashContributionsAmt043744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028782
IRS990/OccupancyGrp/ProgramServicesAmt049378
IRS990/OccupancyGrp/TotalAmt078160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09763
IRS990/OfficeExpensesGrp/ProgramServicesAmt08909
IRS990/OfficeExpensesGrp/TotalAmt018672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102344
IRS990/OtherAssetsTotalGrp/EOYAmt0112682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059115
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BANQUETS & RECEPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt038004
IRS990/OtherExpensesGrp/ProgramServicesAmt122948
IRS990/OtherExpensesGrp/ProgramServicesAmt211476
IRS990/OtherExpensesGrp/ProgramServicesAmt38670
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IRS990/OtherExpensesGrp/TotalAmt122948
IRS990/OtherExpensesGrp/TotalAmt211476
IRS990/OtherExpensesGrp/TotalAmt38670
IRS990/OtherLiabilitiesGrp/BOYAmt0304631
IRS990/OtherLiabilitiesGrp/EOYAmt0333941
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IRS990/OtherRevenueMiscGrp/Desc1WATER AGREEMENT
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IRS990/OtherRevenueMiscGrp/ExclusionAmt120000
IRS990/OtherRevenueMiscGrp/ExclusionAmt22171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22171
IRS990/OtherRevenueTotalAmt092171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06798
IRS990/PayrollTaxesGrp/ProgramServicesAmt043085
IRS990/PayrollTaxesGrp/TotalAmt061505
IRS990/PensionPlanContributionsGrp/FundraisingAmt07299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037278
IRS990/PensionPlanContributionsGrp/TotalAmt049891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03006187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03474842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01134777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01104998

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,327,925
Liabilities
$454,016
Net assets
$11,873,909
Revenue
$1,959,706
Expenses
$1,531,959
Net income
$427,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00