Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2020 • EIN 75-2330628

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization ProfileWWW.MIDLANDISD.NET
615 West MissouriMidland, TX 79701-5017

(432) 240-1372

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,118,986

Up $76,276 (+2.5%) from 2019

Net Assets

Up

$3,118,986

Up $76,276 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$1,584,174

Up $306,958 (+24%) from 2019

Expenses

Down

$1,491,817

Down $362,029 (-20%) from 2019

Net Income

Up

$92,357

Up $668,987 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $450,274Liabilities 2010: $0Net Assets 2010: $450,2742010Assets 2011: $492,805Liabilities 2011: $9,783Net Assets 2011: $483,0222011Assets 2012: $596,267Liabilities 2012: $0Net Assets 2012: $596,2672012Assets 2013: $2,604,291Liabilities 2013: $89Net Assets 2013: $2,604,2022013Assets 2014: $8,056,596Liabilities 2014: $2,166,666Net Assets 2014: $5,889,9302014Assets 2015: $2,988,153Liabilities 2015: $0Net Assets 2015: $2,988,1532015Assets 2016: $2,578,528Liabilities 2016: $0Net Assets 2016: $2,578,5282016Assets 2017: $3,705,792Liabilities 2017: $0Net Assets 2017: $3,705,7922017Assets 2018: $3,619,340Liabilities 2018: $0Net Assets 2018: $3,619,3402018Assets 2019: $3,042,710Liabilities 2019: $0Net Assets 2019: $3,042,7102019Assets 2020: $3,118,986Liabilities 2020: $0Net Assets 2020: $3,118,9862020Assets 2021: $3,532,989Liabilities 2021: $0Net Assets 2021: $3,532,9892021Assets 2022: $3,548,182Liabilities 2022: $0Net Assets 2022: $3,548,1822022Assets 2023: $3,713,338Liabilities 2023: $0Net Assets 2023: $3,713,3382023

Highlighted filing

2020

Assets$3,118,986
Liabilities$0
Net Assets$3,118,986
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $239,9952010Revenue 2011: $356,566Expenses 2011: $323,818Net Income 2011: $32,7482011Expenses 2012: $677,3742012Revenue 2013: $3,081,642Expenses 2013: $1,073,707Net Income 2013: $2,007,9352013Revenue 2014: $5,876,294Expenses 2014: $2,590,566Net Income 2014: $3,285,7282014Revenue 2015: $3,526,599Expenses 2015: $6,425,413Net Income 2015: -$2,898,8142015Revenue 2016: $6,364,109Expenses 2016: $6,773,733Net Income 2016: -$409,6242016Revenue 2017: $7,957,274Expenses 2017: $6,830,010Net Income 2017: $1,127,2642017Revenue 2018: $1,699,227Expenses 2018: $1,607,676Net Income 2018: $91,5512018Revenue 2019: $1,277,216Expenses 2019: $1,853,846Net Income 2019: -$576,6302019Revenue 2020: $1,584,174Expenses 2020: $1,491,817Net Income 2020: $92,3572020Revenue 2021: $1,906,757Expenses 2021: $1,572,890Net Income 2021: $333,8672021Revenue 2022: $2,052,496Expenses 2022: $2,037,324Net Income 2022: $15,1722022Revenue 2023: $2,808,032Expenses 2023: $2,642,860Net Income 2023: $165,1722023

Highlighted filing

2020

Revenue$1,584,174
Expenses$1,491,817
Net Income$92,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,599,933
Mission and Program Overview

Mission

Generate and distribute resources to students and midland independent school district employees to enrich, maintain and expand opportunities for pursuing excellence in education.

Grants for current and future educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,042,710$3,118,986▲ $76,276
Savings and Temporary Cash Investments$1,916,445$1,923,649▲ $7,204
Cash and Non-Interest-Bearing Accounts$1,126,265$1,195,337▲ $69,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,042,710$3,118,986▲ $76,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,042,710$3,118,986▲ $76,276
Total Liabilities and Net Assets / Fund Balance$3,042,710$3,118,986▲ $76,276
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrew MellenPpresident
Shaun RaineyVice President
Anita GamertsfelderEx Director
Keitha ButlerAssistant
Arturo CarrascoNone
Bernadette GrangerNone
Bhavika BhaktaNone
Christine ForemanNone
Clint WilliamsonNone
Emily StattonNone
John KennedyNone
Kristin Archie DittoNone
Laura BucknerNone
Rose Anna RichardsonNone
Stephen JohnsonNone
Whitney GrovesNone
Orlando RiddickSecretary
Roy GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,929
Program Service Revenue
$0
Investment Income
$9,589
Other Revenue
$94,656
All Other Contributions
$1,479,929
Change in Net Assets
$92,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,414,779
Other Expenses$77,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,229,038--$1,229,038
Grants to Domestic Individuals$185,741--$185,741
Conferences and Meetings-$1,986-$1,986
Insurance-$1,831-$1,831
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,251-$1,251
Other Expenses-$1,122-$1,122
All Other Expenses-$1,095-$1,095
Advertising-$509-$509
Travel-$302-$302
Total Functional Expenses$1,414,779$77,038$0$1,491,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Independent School District--Pursuing Teaching Career Development Goals$590,215
Texas Tech University--Pursuing a Degree in Higher Educationdevelopment Goals$25,850
University of Texas at Austin--Pursuing a Degree in Higher Educationdevelopment Goals$21,500
Texas A&m University--Pursuing a Degree in Higher Educationdevelopment Goals$12,500
University of Texas of the Permian Basin--Pursuing a Degree in Higher Educationdevelopment Goals$9,500
Baylor University--Pursuing a Degree in Higher Educationdevelopment Goals$9,000
Harvard University--Pursuing a Degree in Higher Educationdevelopment Goals$7,500
Midland College--Pursuing a Degree in Higher Educationdevelopment Goals$7,000
Brigham Young University--Pursuing a Degree in Higher Educationdevelopment Goals$5,000
Oklahoma University--Pursuing a Degree in Higher Educationdevelopment Goals$5,000
Utah State University--Pursuing a Degree in Higher Educationdevelopment Goals$3,000
University of Texas at San Antonio--Pursuing a Degree in Higher Educationdevelopment Goals$1,750
Grand Canyon University--Pursuing a Degree in Higher Educationdevelopment Goals$1,000
Oklahoma Wesleyan University--Pursuing a Degree in Higher Educationdevelopment Goals$1,000
Sul Ross State--Pursuing a Degree in Higher Educationdevelopment Goals$1,000
Post University--Pursuing a Degree in Higher Educationdevelopment Goals$500
Western Governors University--Pursuing a Degree in Higher Educationdevelopment Goals$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,415
Fundraising Direct Expenses$15,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,335$38,335$7,445$30,890
Concert--$3,500-
Total Events$110,415$110,415$15,759$94,656
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 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
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

“A copy of the form 990 was provided to the board of directors prior to filing through the request of the members.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a standard pay grade that is set by the state.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for viewing by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Isd Education Foundation
EIN
75-2330628
Phone
4322401372
Address
615 WEST MISSOURI, MIDLAND, TX 79701-5017

Signing Officer

Name
Roy Geer
Title
Treasurer
Phone
4322401372
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Gamertsfelder
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
PO BOX 151, MIDLAND, TX 79702
Preparer
Joe Rogers
Phone
4326827323
Raw XML AppendixShowing 400 of 563 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/InsuranceGrp/TotalAmt01831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09589
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERATE AND DISTRIBUTE RESOURCES TO STUDENTS AND MIDLAND INDEPENDENT SCHOOL DISTRICT EMPLOYEES TO ENRICH, MAINTAIN AND EXPAND OPPORTUNITIES FOR PURSUING EXCELLENCE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03042710
IRS990/NetAssetsOrFundBalancesEOYAmt03118986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/TotalAmt01251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES MISD
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2BOOK, SUBSCIPTIONS, REF
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31122
IRS990/OtherExpensesGrp/TotalAmt059000
IRS990/OtherExpensesGrp/TotalAmt14939
IRS990/OtherExpensesGrp/TotalAmt23203
IRS990/OtherExpensesGrp/TotalAmt31122
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANITA GAMERTSFELDER
IRS990/PriorPeriodAdjustmentsAmt0-16081
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR EDUCATION - GRANTS ARE PAID AS SCHOLARSHIPS TO COLLEGES, UNIVERSITIES AND CAREER DEVELOPMENT COURSE PROVIDERS TO ASSIST EMPLOYEES WITH THE FINANCIAL COSTS ASSOCIATED WITH CAREER DEVELOPMENT AND ADVANCED EDUCATION FOR CLASSROOM TEACHING. SCHOLARSHIPS ARE ALSO AWARDED BY APPROVED APPLICATION FOR STUDENTS WHO PLAN TO PURSUE DEGREES IN EDUCATION AND FOR TOP ACADEMIC SCHOLARS IN THE CURRENT GRADUATING CLASS BASED ON CLASS GRADE POINT RANKING. GRANTS AND SCHOLARSHIPS PER PERSON ARE CAPPED AT AN ANNUAL BUDGET LIMIT SET BY THE BOARD OF DIRECTORS. TEACHERS AND EMPLOYEES RECEIVING SCHOLARSHIPS ARE REQUIRED TO REPORT ON THE PROGRESS OF THEIR PURSUIT OF AN ADVANCED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223658
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223658
IRS990/ProgSrvcAccomActy3Grp/Desc0DESIGNATED GRANTS - GRANTS ARE FOR SPECIFIC PROJECTS TO MEET AN EDUCATION GOAL OR NEED BY THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH TRADITIONAL LOCAL, STATE OR FEDERAL SOURCES. PROJECTS RECEIVING GRANT FUNDING ARE TYPICALLY BASED ON A COLLABORATION OF MISD TEACHERS AND ADMINISTRATORS, FOUNDATION BOARD OF DIRECTORS AND COMMUNITY AND BUSINESS LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01122334
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01122334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01731289
IRS990/PYInvestmentIncomeAmt05233
IRS990/PYOtherExpensesAmt0122557
IRS990/PYOtherRevenueAmt0225409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-576630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01853846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092357
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03042710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03118986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01916445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01923649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01479929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01392554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07786866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06181360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017887283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040700
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0255976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0912164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt017887283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01392554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07786866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06181360
IRS990ScheduleA/Total509Grp/TotalAmt017887283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01584174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01277216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07957275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06364207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018840147
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0185741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS / GRANTS FOR EDUCATION
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt121500
IRS990ScheduleI/RecipientTable/CashGrantAmt225850
IRS990ScheduleI/RecipientTable/CashGrantAmt3590215
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt69500
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt91000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,986
Liabilities
$0
Net assets
$3,118,986
Revenue
$1,584,174
Expenses
$1,491,817
Net income
$92,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.81$2.64$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.05$2.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.91$1.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.58$1.49$0.09
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.28$1.85$0.58
2018Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.70$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$7.96$6.83$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$6.36$6.77$0.41
2015Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$3.53$6.43$2.90
2014Detailed filing. Detailed filing data is available for this year.$8.06$2.17$5.89$5.88$2.59$3.29
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.08$1.07$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.68
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.36$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits