Civic Intelligence

Lou Rosenberg Scholarship Fund

990 • Fiscal year 2016 • EIN 75-2290427

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileNA
2002 Humble AveMidland, TX 79705

(432) 686-8738

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$120,242

Down $4,028 (-3.2%) from 2015

Net Assets

Down

$120,242

Down $4,637 (-3.7%) from 2015

Liabilities

Up

$0

Up $609 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$173,184

Up $94,057 (+119%) from 2015

Expenses

Up

$177,820

Up $77,905 (+78%) from 2015

Net Income

Up

-$4,636

Up $16,152 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $342,548Liabilities 2010: $11,057Net Assets 2010: $331,4912010Assets 2011: $314,693Liabilities 2011: $13,913Net Assets 2011: $300,7802011Assets 2012: $335,761Liabilities 2012: $15,955Net Assets 2012: $319,8062012Assets 2013: $337,001Liabilities 2013: $15,955Net Assets 2013: $321,0462013Assets 2014: $161,171Liabilities 2014: $15,504Net Assets 2014: $145,6672014Assets 2015: $124,270Liabilities 2015: -$609Net Assets 2015: $124,8792015Assets 2016: $120,242Liabilities 2016: $0Net Assets 2016: $120,2422016Assets 2017: $106,319Liabilities 2017: $0Net Assets 2017: $106,3192017Assets 2018: $103,761Liabilities 2018: $0Net Assets 2018: $103,7612018Assets 2019: $91,276Liabilities 2019: $0Net Assets 2019: $91,2762019Assets 2020: $96,146Liabilities 2020: $43,741Net Assets 2020: $52,4052020Assets 2021: $72,012Liabilities 2021: $43,213Net Assets 2021: $28,7992021Assets 2022: $86,365Liabilities 2022: $118,163Net Assets 2022: -$31,7982022Assets 2023: $101,130Liabilities 2023: $0Net Assets 2023: $101,1302023Assets 2024: $90,257Liabilities 2024: $0Net Assets 2024: $90,2572024

Highlighted filing

2016

Assets$120,242
Liabilities$0
Net Assets$120,242
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2010: $70,263Expenses 2010: $147,814Net Income 2010: -$77,5512010Expenses 2011: $210,3002011Revenue 2012: $224,279Expenses 2012: $205,253Net Income 2012: $19,0262012Revenue 2013: $312,640Expenses 2013: $311,400Net Income 2013: $1,2402013Revenue 2014: -$23,979Expenses 2014: $151,400Net Income 2014: -$175,3792014Revenue 2015: $79,127Expenses 2015: $99,915Net Income 2015: -$20,7882015Revenue 2016: $173,184Expenses 2016: $177,820Net Income 2016: -$4,6362016Revenue 2017: $200,577Expenses 2017: $214,500Net Income 2017: -$13,9232017Revenue 2018: $220,470Expenses 2018: $223,028Net Income 2018: -$2,5582018Revenue 2019: $199,481Expenses 2019: $211,966Net Income 2019: -$12,4852019Revenue 2020: $115,904Expenses 2020: $154,775Net Income 2020: -$38,8712020Revenue 2021: $99,848Expenses 2021: $123,454Net Income 2021: -$23,6062021Revenue 2022: $71,303Expenses 2022: $131,900Net Income 2022: -$60,5972022Revenue 2023: $110,506Expenses 2023: $107,500Net Income 2023: $3,0062023Revenue 2024: $58,143Expenses 2024: $43,050Net Income 2024: $15,0932024

Highlighted filing

2016

Revenue$173,184
Expenses$177,820
Net Income-$4,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,745,182
Mission and Program Overview

Mission

Provide grants to further youth education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,879$120,242▼ $4,637
Cash and Non-Interest-Bearing Accounts$68,518$62,511▼ $6,007
Savings and Temporary Cash Investments$55,752$55,752→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,270$120,242▼ $4,028
Other Assets Total$0$1,979▲ $1,979
Liabilities
Accounts Payable and Accrued Expenses$-609--
Total Liabilities$-609$0▲ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,879$120,242▼ $4,637
Total Liabilities and Net Assets / Fund Balance$124,270$120,242▼ $4,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,307$6,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andree RosenTrustee
Clair WoodcockTrustee
Gary EdmistonTrustee
Miles NelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$173,128
Change in Net Assets
$-4,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,820
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,820--$177,820
Total Functional Expenses$177,820$0$0$177,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,571,998
Gaming Gross Income$1,567,306
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
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
No
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

“A copy of the return is provided to a member of the board for review bofore filing.”

Form 990, Part VI, Section B, Line 12

“The governing body does not have a conflict of interest policy, however, they do have a practice of disclosing any interests that could give rise to conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“Organizational documents can be made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lou Rosenberg Scholarship Fund
EIN
75-2290427
Phone
4326868738
Address
2002 HUMBLE AVE, MIDLAND, TX 79705

Signing Officer

Name
Miles Nelson
Title
Trustee
Phone
4323320893
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Nelson
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CORRESPONDENCE AND AWARD LETTERS ALONG WITH CANCELED CHECKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HIGHER EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1HIGHER EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2HIGHER EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt025000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt115000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt235000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SAM NELSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1ADAM ROSEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2BEN ROSEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MILES NELSON - RECUSED FROM PARTICIPATION IN SCHOLARSHIP / GRANTMAKING SELECTIONS.ANDREE ROSEN - RECUSED FROM PARTICIPATION IN SCHOLARSHIP / GRANTMAKING SELECTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO A MEMBER OF THE BOARD FOR REVIEW BOFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, THEY DO HAVE A PRACTICE OF DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752421288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.33000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0JANITORIAL SERVICE / OTHER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WES-TEX PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03303 W ILLINOIS STE 15
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd079703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WES-TEX PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124270
IRS990/TotalAssetsEOYAmt0120242
IRS990/TotalAssetsGrp/BOYAmt0124270
IRS990/TotalAssetsGrp/EOYAmt0120242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177820
IRS990/TotalGrossUBIAmt0-35273
IRS990/TotalLiabilitiesBOYAmt0-609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-609
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-35273
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 HUMBLE AVE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797058625
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOU ROSENBERG SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOUR
ReturnHeader/Filer/EIN0752290427

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,242
Liabilities
$0
Net assets
$120,242
Revenue
$173,184
Expenses
$177,820
Net income
-$4,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.58$0.43$0.15
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.11$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.18$0.32$0.71$1.32$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.29$1.00$1.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.52$1.16$1.55$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.99$2.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.20$2.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.01$2.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.73$1.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.25$0.79$1.00$0.21
2014Summary only. Only limited summary data is available for this year.$1.61$0.16$1.46$0.24$1.51$1.75
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.21$3.13$3.11$0.01
2012Summary only. Only limited summary data is available for this year.$3.36$0.16$3.20$2.24$2.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.14$3.01$2.10
2010Summary only. Only limited summary data is available for this year.$3.43$0.11$3.31$0.70$1.48$0.78