Civic Intelligence

International Door Association Scholarship Foundation

990 • Fiscal year 2017 • EIN 76-0708763

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$645,519

Up $71,914 (+13%) from 2016

Net Assets

Up

$644,507

Up $71,103 (+12%) from 2016

Liabilities

Up

$1,012

Up $811 (+403%) from 2016

Revenue

Down

$79,432

Down $19,058 (-19%) from 2016

Expenses

Up

$47,255

Up $7,834 (+20%) from 2016

Net Income

Down

$32,177

Down $26,892 (-46%) from 2016

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

2017

Assets$645,519
Liabilities$1,012
Net Assets$644,507

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

2017

Revenue$79,432
Expenses$47,255
Net Income$32,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$184,154
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$469,715$554,412▲ $84,697
Cash and Non-Interest-Bearing Accounts$53,890$91,107▲ $37,217
Accounts Receivable$50,000--
Total Assets$573,605$645,519▲ $71,914
Liabilities
Accounts Payable and Accrued Expenses$201$1,012▲ $811
Total Liabilities$201$1,012▲ $811
Net Assets / Fund Balance
Unrestricted Net Assets$573,404$644,507▲ $71,103
Total Net Assets Fund Balance$573,404$644,507▲ $71,103
Total Liabilities and Net Assets / Fund Balance$573,605$645,519▲ $71,914
Compensation and Service Providers

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
$30,753
Program Service Revenue
$28,578
Investment Income
$20,101
Other Revenue
$0
All Other Contributions
$30,753
Change in Net Assets
$32,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,000
Other Expenses$5,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,000--$42,000
Fees for Services Other-$2,259-$2,259
Office Expenses$838$451-$1,289
Advertising$1,128--$1,128
Fees for Services Accounting-$496-$496
Fees for Service Investment Mgmnt Fees$83--$83
Total Functional Expenses$44,049$3,206$0$47,255
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.

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
2017-11-14
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.

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/InvolvedAmt020290
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-20290
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL DOOR ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL DOOR ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573605
IRS990/TotalAssetsEOYAmt0645519
IRS990/TotalAssetsGrp/BOYAmt0573605
IRS990/TotalAssetsGrp/EOYAmt0645519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044049
IRS990/TotalFunctionalExpensesGrp/TotalAmt047255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201
IRS990/TotalLiabilitiesEOYAmt01012
IRS990/TotalLiabilitiesGrp/BOYAmt0201
IRS990/TotalLiabilitiesGrp/EOYAmt01012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644507
IRS990/TotalProgramServiceExpensesAmt044049
IRS990/TotalProgramServiceRevenueAmt028578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644507
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CDFBC44773733775CD0D9058DA55BC695BB78F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CDFBC44773733775CD0D9058DA55BC695BB78F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341236295
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02017-11-15T12:16:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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