Civic Intelligence

Army Scholarship Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2996331

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 23, 2022

Organization Profilewww.armyscholarshipfoundation.Org
11700 Preston Road Ste 660-301Dallas, TX 75230-6112

(703) 587-5181

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$965,582

Up $150,360 (+18%) from 2019

Net Assets

Up

$965,474

Up $150,252 (+18%) from 2019

Liabilities

Up

$108

Up $81 (+300%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$363,095

Up $69,997 (+24%) from 2019

Expenses

Down

$212,814

Down $76,555 (-26%) from 2019

Net Income

Up

$150,281

Up $146,552 (+3930%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $130,038Liabilities 2011: $0Net Assets 2011: $130,0382011Assets 2012: $199,411Liabilities 2012: $0Net Assets 2012: $199,4112012Assets 2013: $278,242Liabilities 2013: $0Net Assets 2013: $278,2422013Assets 2014: $348,367Liabilities 2014: $0Net Assets 2014: $348,3672014Assets 2015: $509,828Liabilities 2015: $33Net Assets 2015: $509,7952015Assets 2016: $602,803Liabilities 2016: $10,103Net Assets 2016: $592,7002016Assets 2017: $726,955Liabilities 2017: $1,463Net Assets 2017: $725,4922017Assets 2018: $811,571Liabilities 2018: $104Net Assets 2018: $811,4672018Assets 2019: $815,222Liabilities 2019: $27Net Assets 2019: $815,2222019Assets 2020: $965,582Liabilities 2020: $108Net Assets 2020: $965,4742020Assets 2021: $1,146,243Liabilities 2021: $841Net Assets 2021: $1,145,4022021Assets 2022: $1,337,001Liabilities 2022: $1,924Net Assets 2022: $1,335,0772022Assets 2023: $1,629,850Liabilities 2023: $2,255Net Assets 2023: $1,627,5952023Assets 2024: $2,255,136Liabilities 2024: $4,364Net Assets 2024: $2,250,7722024

Highlighted filing

2020

Assets$965,582
Liabilities$108
Net Assets$965,474
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $40,966Expenses 2011: $6,752Net Income 2011: $34,2142011Revenue 2012: $78,010Expenses 2012: $8,636Net Income 2012: $69,3742012Revenue 2013: $97,411Expenses 2013: $18,580Net Income 2013: $78,8312013Revenue 2014: $102,763Expenses 2014: $32,802Net Income 2014: $69,9612014Revenue 2015: $224,643Expenses 2015: $63,214Net Income 2015: $161,4292015Revenue 2016: $203,514Expenses 2016: $120,610Net Income 2016: $82,9042016Revenue 2017: $273,803Expenses 2017: $141,011Net Income 2017: $132,7922017Revenue 2018: $289,658Expenses 2018: $203,683Net Income 2018: $85,9752018Revenue 2019: $293,098Expenses 2019: $289,369Net Income 2019: $3,7292019Revenue 2020: $363,095Expenses 2020: $212,814Net Income 2020: $150,2812020Revenue 2021: $476,133Expenses 2021: $296,204Net Income 2021: $179,9292021Revenue 2022: $484,248Expenses 2022: $294,573Net Income 2022: $189,6752022Revenue 2023: $727,632Expenses 2023: $435,114Net Income 2023: $292,5182023Revenue 2024: $1,138,277Expenses 2024: $515,099Net Income 2024: $623,1782024

Highlighted filing

2020

Revenue$363,095
Expenses$212,814
Net Income$150,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 23, 2022
Return Version
2020v4.0
Gross Receipts
$363,095
Mission and Program Overview

Mission

Provide college level academic scholarships to the children and spouses of active duty U.S. Military

Provide academic scholarships to the children of soldiers in the US Military and the spouses of US Military active duty enlisted soldier

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$791,847$949,159▲ $157,312
Savings and Temporary Cash Investments$23,375$12,823▼ $10,552
Prepaid Expenses and Deferred Charges-$3,600-
Total Assets$815,222$965,582▲ $150,360
Liabilities
Accounts Payable and Accrued Expenses$27$108▲ $81
Total Liabilities$27$108▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,770$657,869▲ $50,099
Net Assets With Donor Restrictions$207,425$307,605▲ $100,180
Total Net Assets Fund Balance$815,195$965,474▲ $150,279
Total Liabilities and Net Assets / Fund Balance$815,222$965,582▲ $150,360

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$226,117--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff GaultChairmanCEO
Christopher LeppBoard Member
Ellen HoulihanBoard Member
Keirn BrownBoard Member
Michael GonzalezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$344,189
Program Service Revenue
$0
Investment Income
$18,906
Other Revenue
$0
All Other Contributions
$344,189
Change in Net Assets
$150,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,095
Total Revenue per Audited Statements
$363,095
Total Revenue per Form 990
$363,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,925
Other Expenses$16,889
Total Fundraising Expense$13,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$195,925--$195,925
Advertising--$7,962$7,962
Fees for Services Accounting-$1,750$3,800$5,550
Other Expenses-$10$1,354$1,354
Office Expenses$266$266$266$798
Insurance-$595-$595
Total Functional Expenses$196,191$3,241$13,382$212,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,814
Total Expenses per Audited Statements$212,814
Total Expenses per Form 990$212,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
201 individual scholarship--academic college scholarsh$195,925
Refer to Attached Stmt----
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 11B

“Each member of board receives copy of Form 990. They are invited to comment”

Part VI Line 11B

“& question the document before filing. Corrections as needed are made.”

Part VI Line 12C

“Board members are required to sign conflict of interest statement annually.”

Part VI Line 15A or B

“None - no salaries are paid to any officers or other positions in ASF”

Part VI Line 19

“Web site includes statments that all government filing and management”

Part VI Line 19

“documents are available upon request.”

Part VI Line 19

“Web site includes notice that governing documents are available upon reques”

Filing and Contact Details

Filer

Filer Name
Army Scholarship Foundation
EIN
74-2996331
In Care Of
% John W Jones
Phone
7035875181
Address
11700 Preston Road Ste 660-301, Dallas, TX 75230-6112

Signing Officer

Name
John W Jones
Title
Accountant
Phone
9722315245
Signed
2022-01-23

Organization Details

Principal Officer
Jeff Gault
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of board receives copy of Form 990. They are invited to comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3& question the document before filing. Corrections as needed are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to sign conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None - no salaries are paid to any officers or other positions in ASF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web site includes statments that all government filing and management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web site includes notice that governing documents are available upon reques
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815222
IRS990/TotalAssetsEOYAmt0965582
IRS990/TotalAssetsGrp/BOYAmt0815222
IRS990/TotalAssetsGrp/EOYAmt0965582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt0108
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt0108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965474
IRS990/TotalProgramServiceExpensesAmt0196191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363095
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011700 Preston Road Ste 660-301
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.armyscholarshipfoundation.Org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09722315245
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Army Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0742996331
ReturnHeader/Filer/InCareOfNm0% John W Jones
ReturnHeader/Filer/PhoneNum07035875181
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 Preston Road Ste 660-301
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752306112
ReturnHeader/ReturnTs02022-01-23T16:57:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$965,582
Liabilities
$108
Net assets
$965,474
Revenue
$363,095
Expenses
$212,814
Net income
$150,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$1.14$0.52$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.73$0.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.48$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.48$0.30$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.36$0.21$0.15
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.29$0.29$0.00
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.29$0.20$0.09
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.27$0.14$0.13
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.20$0.12$0.08
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.04$0.01$0.03
Peer Organizations

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