Civic Intelligence

Alpha Psi Education Scholarship and Leadership Foundation Inc.

990 • Fiscal year 2017 • EIN 65-1316835

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileALPHAPSIFOUNDATION.NET
PO Box 4092Stockton, CA 95204-4092

(209) 481-0558

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$610,437

Up $42,374 (+7.5%) from 2016

Net Assets

Up

$610,437

Up $42,374 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$73,739

Down $73,161 (-50%) from 2016

Expenses

Up

$31,367

Up $1,169 (+3.9%) from 2016

Net Income

Down

$42,372

Down $74,330 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $265,865Liabilities 2012: $0Net Assets 2012: $265,8652012Assets 2013: $301,552Liabilities 2013: $0Net Assets 2013: $301,5522013Assets 2014: $404,168Liabilities 2014: $0Net Assets 2014: $404,1682014Assets 2015: $451,361Liabilities 2015: $0Net Assets 2015: $451,3612015Assets 2016: $568,063Liabilities 2016: $0Net Assets 2016: $568,0632016Assets 2017: $610,437Liabilities 2017: $0Net Assets 2017: $610,4372017Assets 2018: $671,443Liabilities 2018: $0Net Assets 2018: $671,4432018Assets 2019: $702,995Liabilities 2019: $0Net Assets 2019: $702,9952019Assets 2020: $811,677Liabilities 2020: $0Net Assets 2020: $811,6772020Assets 2021: $852,889Liabilities 2021: $0Net Assets 2021: $852,8892021Assets 2022: $774,230Liabilities 2022: $0Net Assets 2022: $774,2302022Assets 2023: $810,910Liabilities 2023: $0Net Assets 2023: $810,9102023Assets 2024: $1,214,855Liabilities 2024: $295Net Assets 2024: $1,214,5602024

Highlighted filing

2017

Assets$610,437
Liabilities$0
Net Assets$610,437
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $15,0772012Expenses 2013: $14,5612013Revenue 2014: $59,193Expenses 2014: $23,055Net Income 2014: $36,1382014Revenue 2015: $68,563Expenses 2015: $21,370Net Income 2015: $47,1932015Revenue 2016: $146,900Expenses 2016: $30,198Net Income 2016: $116,7022016Revenue 2017: $73,739Expenses 2017: $31,367Net Income 2017: $42,3722017Revenue 2018: $92,657Expenses 2018: $31,651Net Income 2018: $61,0062018Revenue 2019: $61,133Expenses 2019: $29,581Net Income 2019: $31,5522019Revenue 2020: $134,685Expenses 2020: $26,003Net Income 2020: $108,6822020Revenue 2021: $74,561Expenses 2021: $33,349Net Income 2021: $41,2122021Revenue 2022: $52,874Expenses 2022: $131,533Net Income 2022: -$78,6592022Revenue 2023: $65,884Expenses 2023: $29,204Net Income 2023: $36,6802023Revenue 2024: $240,368Expenses 2024: $31,814Net Income 2024: $208,5542024

Highlighted filing

2017

Revenue$73,739
Expenses$31,367
Net Income$42,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$74,239
Mission and Program Overview

Mission

To promote education, scholarship and leader development by providing financial support to pharmacy students with special consideration given to members of the alpha psi chapter of the phi delta chi pharmacy fraternity.

To promote education and leader development through financial support to pharmacy students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$513,856$597,163▲ $83,307
Savings and Temporary Cash Investments$54,207$13,274▼ $40,933
Total Assets$568,063$610,437▲ $42,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$568,063$610,437▲ $42,374
Total Net Assets Fund Balance$568,063$610,437▲ $42,374
Total Liabilities and Net Assets / Fund Balance$568,063$610,437▲ $42,374
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SchlegelPresident/CEO
Edward LarimerVice President
Gary DeguireDirector
Jeff MierczynskiDirector
Larry GorhamDirector
Loan NguyenDirector
Matthew DunnDirector
Michael ConnerDirector
Vivian LeeDirector
Ralph SaroyanCFO
Chintan ShahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,084
Program Service Revenue
$0
Investment Income
$13,447
Other Revenue
$32,208
All Other Contributions
$28,084
Change in Net Assets
$42,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,867
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,942-$8,942
Grants to Domestic Individuals$8,500--$8,500
Fees for Service Investment Mgmnt Fees-$6,652-$6,652
Conferences and Meetings$2,035$524-$2,559
Grants to Domestic Orgs$1,000--$1,000
Information Technology-$332-$332
All Other Expenses-$178-$178
Other Expenses$742$158$0$158
Total Functional Expenses$13,419$17,948$0$31,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,870
Fundraising Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl Raffle$16,870$16,870$500$16,370
Total Events$16,870$16,870$500$16,370
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
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 B, Line 11B

“The federal form 990 is reviewed by the cfo. Once approved, the draft 990 is provided to all board members, via email, for review. Once all review comments are in and the 990 is finalized, a final copy is provided to all board members prior to filing.”

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

“The board reviews the conflict of interest policy for any compliance issues at each annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Alpha Psi Education Scholarship
EIN
65-1316835
Phone
2094810558
Address
PO BOX 4092, STOCKTON, CA 95204-4092

Signing Officer

Name
Larry Gorham
Title
CFO
Phone
2094810558
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gorham
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Ryan Dingler CPA
Phone
2094731040
Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337578
IRS990ScheduleA/TotalSupportAmt0381678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER BOWL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MONITOR THE USE OF THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE CFO. ONCE APPROVED, THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS, VIA EMAIL, FOR REVIEW. ONCE ALL REVIEW COMMENTS ARE IN AND THE 990 IS FINALIZED, A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY FOR ANY COMPLIANCE ISSUES AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568063
IRS990/TotalAssetsEOYAmt0610437
IRS990/TotalAssetsGrp/BOYAmt0568063
IRS990/TotalAssetsGrp/EOYAmt0610437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013419
IRS990/TotalFunctionalExpensesGrp/TotalAmt031367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4092
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0952044092
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ALPHAPSIFOUNDATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02094810558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA PSI EDUCATION SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0651316835
ReturnHeader/Filer/PhoneNum02094810558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4092
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
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ReturnHeader/Filer/USAddress/ZIPCd0952044092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE3C68DFCBE0677599AFF043A7BBFA9D795AF1FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB32D6931968F1E4D363F39BD5002C27A2B801C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.67.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DINGLER CPA
ReturnHeader/ReturnTs02018-06-22T15:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$610,437
Liabilities
$0
Net assets
$610,437
Revenue
$73,739
Expenses
$31,367
Net income
$42,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.13$0.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.15$0.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.02