Civic Intelligence

International Door Association Scholarship Foundation

990 • Fiscal year 2016 • EIN 76-0708763

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.IDASCHOLARSHIP.ORG
PO Box 117West Milton, OH 45383

(937) 698-4188

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$573,605

Up $19,900 (+3.6%) from 2015

Net Assets

Up

$573,404

Up $21,662 (+3.9%) from 2015

Liabilities

Down

$201

Down $1,762 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$98,490

Down $23,679 (-19%) from 2015

Expenses

Down

$39,421

Down $10,882 (-22%) from 2015

Net Income

Down

$59,069

Down $12,797 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$573,605
Liabilities$201
Net Assets$573,404
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$98,490
Expenses$39,421
Net Income$59,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$103,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,189$469,715▲ $39,526
Cash and Non-Interest-Bearing Accounts$116,407$53,890▼ $62,517
Accounts Receivable$7,109$50,000▲ $42,891
Total Assets$553,705$573,605▲ $19,900
Liabilities
Accounts Payable and Accrued Expenses$1,963$201▼ $1,762
Total Liabilities$1,963$201▼ $1,762
Net Assets / Fund Balance
Unrestricted Net Assets$551,742$573,404▲ $21,662
Total Net Assets Fund Balance$551,742$573,404▲ $21,662
Total Liabilities and Net Assets / Fund Balance$553,705$573,605▲ $19,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck ColtonChairman
Bob HammersleyDirector
Jennifer JuhlkeDirector
Paul McmanusDirector
Randy SchmittDirector
Robin OliverDirector
Christopher LongExecutive Di
Tim MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,777
Program Service Revenue
$21,194
Investment Income
$15,519
Other Revenue
$0
All Other Contributions
$11,777
Change in Net Assets
$59,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$3,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,000--$36,000
Advertising$2,104--$2,104
Fees for Services Other-$1,276-$1,276
Office Expenses$506$272-$778
Fees for Services Accounting-$684-$684
Fees for Service Investment Mgmnt Fees$-1,421--$-1,421
Total Functional Expenses$37,189$2,232$0$39,421
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
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation has entered into a management agreement with long & associates in west milton, oh to perform all management and operational activities of the foundation. The agreement continues on a month-to-month basis.”

Form 990, Page 6, Part VI, Line 9

“Chuck colton 1430 richardson st san bernardino, ca 92408 tim matthews 1897 ginseng tr avon, in 46123 bob hammersley 201 old dairy rd wilmington, nc 28405 jennifer juhlke 4847 kent ave niagara falls, ca l2h 1j5 robin oliver berkeley house, syresham, brackley northamptonshire, uk paul mcmanus 1703 toll gate dr. Maumee, oh 43537 randy schmitt 3 silveroak ct st. Louis, mo 63021 christopher long p.o. Box 117 west milton, oh 45383”

Form 990, Page 6, Part VI, Line 11B

“After an outside cpa firm prepares and reviews the form 990, the draft form 990 is reviewed by the treasurer and president of the board. The draft is made available to additional board members upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are not made available to the public.”

Form 990, Page 7, Part VII

“The board members of the ida scholarship foundation also hold various board positions for international door association.”

Filing and Contact Details

Filer

Filer Name
International Door Association
EIN
76-0708763
Phone
9376984188
Address
PO BOX 117, WEST MILTON, OH 45383

Signing Officer

Name
Christopher Long
Title
Executive Director
Phone
9376988042
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Long
Formed
2002
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
Thomas P Burns
Phone
9374926101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix371 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LONG & ASSOCIATES IN WEST MILTON, OH TO PERFORM ALL MANAGEMENT AND OPERATIONAL ACTIVITIES OF THE FOUNDATION. THE AGREEMENT CONTINUES ON A MONTH-TO-MONTH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHUCK COLTON 1430 RICHARDSON ST SAN BERNARDINO, CA 92408 TIM MATTHEWS 1897 GINSENG TR AVON, IN 46123 BOB HAMMERSLEY 201 OLD DAIRY RD WILMINGTON, NC 28405 JENNIFER JUHLKE 4847 KENT AVE NIAGARA FALLS, CA L2H 1J5 ROBIN OLIVER BERKELEY HOUSE, SYRESHAM, BRACKLEY NORTHAMPTONSHIRE, UK PAUL MCMANUS 1703 TOLL GATE DR. MAUMEE, OH 43537 RANDY SCHMITT 3 SILVEROAK CT ST. LOUIS, MO 63021 CHRISTOPHER LONG P.O. BOX 117 WEST MILTON, OH 45383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD. THE DRAFT IS MADE AVAILABLE TO ADDITIONAL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS OF THE IDA SCHOLARSHIP FOUNDATION ALSO HOLD VARIOUS BOARD POSITIONS FOR INTERNATIONAL DOOR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL DOOR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341411356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 LOWRY DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST MILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045383
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL DOOR ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553705
IRS990/TotalAssetsEOYAmt0573605
IRS990/TotalAssetsGrp/BOYAmt0553705
IRS990/TotalAssetsGrp/EOYAmt0573605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037189
IRS990/TotalFunctionalExpensesGrp/TotalAmt039421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01963
IRS990/TotalLiabilitiesEOYAmt0201
IRS990/TotalLiabilitiesGrp/BOYAmt01963
IRS990/TotalLiabilitiesGrp/EOYAmt0201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573404
IRS990/TotalProgramServiceExpensesAmt037189
IRS990/TotalProgramServiceRevenueAmt021194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0WEST MILTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045383
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IDASCHOLARSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376988042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DOOR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0760708763
ReturnHeader/Filer/PhoneNum09376984188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0WEST MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONNIER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650459
ReturnHeader/PreparerPersonGrp/PhoneNum09374926101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02017-02-15T08:24:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$573,605
Liabilities
$201
Net assets
$573,404
Revenue
$98,490
Expenses
$39,421
Net income
$59,069
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