Civic Intelligence

International Door Association Scholarship Foundation

990EZ • Fiscal year 2014 • EIN 76-0708763

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

28 Lowry Drive45383

(937) 698-4188

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$495,707

Up $57,120 (+13%) from 2013

Net Assets

Up

$494,345

Up $55,758 (+13%) from 2013

Liabilities

Up

$1,362

Up $1,362 from 2013

Revenue

Up

$51,432

Up $8,715 (+20%) from 2013

Expenses

Down

$39,861

Down $304 (-0.8%) from 2013

Net Income

Up

$11,571

Up $9,019 (+353%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $405,474Liabilities 2011: $1,891Net Assets 2011: $403,5832011Assets 2012: $413,942Net Assets 2012: $413,9422012Assets 2013: $438,587Liabilities 2013: $0Net Assets 2013: $438,5872013Assets 2014: $495,707Liabilities 2014: $1,362Net Assets 2014: $494,3452014Assets 2015: $553,705Liabilities 2015: $1,963Net Assets 2015: $551,7422015Assets 2016: $573,605Liabilities 2016: $201Net Assets 2016: $573,4042016Assets 2017: $645,519Liabilities 2017: $1,012Net Assets 2017: $644,5072017Assets 2018: $742,720Liabilities 2018: $0Net Assets 2018: $742,7202018Assets 2019: $815,822Liabilities 2019: $149Net Assets 2019: $815,6732019Assets 2020: $864,041Liabilities 2020: $0Net Assets 2020: $864,0412020Assets 2021: $1,057,018Liabilities 2021: $765Net Assets 2021: $1,056,2532021Assets 2022: $996,777Liabilities 2022: $13,124Net Assets 2022: $983,6532022Assets 2023: $1,011,550Liabilities 2023: $1,691Net Assets 2023: $1,009,8592023Assets 2024: $1,113,445Liabilities 2024: $0Net Assets 2024: $1,113,4452024

Highlighted filing

2014

Assets$495,707
Liabilities$1,362
Net Assets$494,345

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,035Expenses 2011: $36,891Net Income 2011: $30,1442011Revenue 2012: $54,431Expenses 2012: $44,072Net Income 2012: $10,3592012Revenue 2013: $42,717Expenses 2013: $40,165Net Income 2013: $2,5522013Revenue 2014: $51,432Expenses 2014: $39,861Net Income 2014: $11,5712014Revenue 2015: $122,169Expenses 2015: $50,303Net Income 2015: $71,8662015Revenue 2016: $98,490Expenses 2016: $39,421Net Income 2016: $59,0692016Revenue 2017: $79,432Expenses 2017: $47,255Net Income 2017: $32,1772017Revenue 2018: $129,413Expenses 2018: $44,685Net Income 2018: $84,7282018Revenue 2019: $130,296Expenses 2019: $46,115Net Income 2019: $84,1812019Revenue 2020: $114,202Expenses 2020: $47,374Net Income 2020: $66,8282020Revenue 2021: $57,343Expenses 2021: $49,424Net Income 2021: $7,9192021Revenue 2022: $131,480Expenses 2022: $61,377Net Income 2022: $70,1032022Revenue 2023: $36,295Expenses 2023: $61,281Net Income 2023: -$24,9862023Revenue 2024: $104,003Expenses 2024: $63,902Net Income 2024: $40,1012024

Highlighted filing

2014

Revenue$51,432
Expenses$39,861
Net Income$11,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$97,738
Mission and Program Overview

Mission

The international door association scholarship foundation was formed for the express purpose of awarding scholarships to the members' employees, and the families of the employees of the members of the international door association.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PAYOUTS ARE BASED ON ITEMS SUCH AS PERSONALITY, CHARACTER, COMMUNITY SERVICE, AND GRADE POINT AVERAGE AFTER THE EVALUATION PROCESS, EACH SELECTED STUDENT IS AWARDED WITH SEMESTER SCHOLARSHIPS. TWENTY FOUR SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $37,000.$38,550$38,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PASCUZZIDirector-$0--
NED JONESDirector-$0--
PAUL MCMANUSDirector-$0--
ROBIN OLIVERDirector-$0--
CHUCK COLTONDirector-$0--
JOHN STOREYDirector-$0--
JOE EARWOODChairman-$0--
BILL WAHLERDirector-$0--
JOHN MATHEWSDirector-$0--
KEVIN PETTIETTEDirector-$0--
Filing and Contact Details

Filer

EIN
76-0708763
Phone
9376984188

Signing Officer

Name
Christopher Long
Title
Executive Director
Phone
9376984188
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends. Amount: 9,216.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 2,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 1,311. Description: miscellaneous expenses. Amount: 1,550. Total to form 990-ez, line 16: 2,861.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains. Amount: 44,187.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 23,721. End of year amount: 500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,362.

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST MILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PASCUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NED JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK COLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN STOREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt044187
IRS990EZ/OtherExpensesTotalAmt02861
IRS990EZ/OtherRevenueTotalAmt02250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE INTERNATIONAL DOOR ASSOCIATION SCHOLARSHIP FOUNDATION WAS FORMED FOR THE EXPRESS PURPOSE OF AWARDING SCHOLARSHIPS TO THE MEMBERS' EMPLOYEES, AND THE FAMILIES OF THE EMPLOYEES OF THE MEMBERS OF THE INTERNATIONAL DOOR ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PAYOUTS ARE BASED ON ITEMS SUCH AS PERSONALITY, CHARACTER, COMMUNITY SERVICE, AND GRADE POINT AVERAGE AFTER THE EVALUATION PROCESS, EACH SELECTED STUDENT IS AWARDED WITH SEMESTER SCHOLARSHIPS. TWENTY FOUR SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF $37,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038550
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SaleOfAssetsGrossAmt050000
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt051432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOORS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043950
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06394
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82630
IRS990ScheduleA/PublicSupportPY170Pct00.85470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036272
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196305
IRS990ScheduleA/TotalSupportAmt0237560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 9,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,311. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 2,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS. AMOUNT: 44,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,721. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376984188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL DOOR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760708763
ReturnHeader/Filer/PhoneNum09376984188
ReturnHeader/Filer/USAddress/AddressLine1028 LOWRY DRIVE
ReturnHeader/Filer/USAddress/City0WEST MILTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT L LEMASTER CPA
ReturnHeader/ReturnTs02014-11-11T15:23:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.11$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.07$0.04$0.03