Civic Intelligence

Passageway Scholarship Foundation

990 • Fiscal year 2023 • EIN 88-0363407

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.passagewayfoundation.org
2560 Business Pkwy Ste AMinden, NV 89423-8961

(775) 392-2620

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$931,727

Up $29,751 (+3.3%) from 2022

Net Assets

Up

$931,727

Up $29,751 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Down

$60,690

Down $63,744 (-51%) from 2022

Expenses

Down

$30,939

Down $5,403 (-15%) from 2022

Net Income

Down

$29,751

Down $58,341 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $533,889Liabilities 2011: $0Net Assets 2011: $533,8892011Assets 2012: $635,502Liabilities 2012: $0Net Assets 2012: $635,5022012Assets 2013: $636,181Liabilities 2013: $0Net Assets 2013: $636,1812013Assets 2014: $605,754Liabilities 2014: $0Net Assets 2014: $605,7542014Assets 2015: $708,696Liabilities 2015: $0Net Assets 2015: $708,6962015Assets 2016: $763,483Liabilities 2016: $0Net Assets 2016: $763,4832016Assets 2017: $754,454Liabilities 2017: $0Net Assets 2017: $754,4542017Assets 2018: $758,915Liabilities 2018: $0Net Assets 2018: $758,9152018Assets 2019: $738,328Liabilities 2019: $0Net Assets 2019: $738,3282019Assets 2020: $840,733Liabilities 2020: $0Net Assets 2020: $840,7332020Assets 2022: $901,976Liabilities 2022: $0Net Assets 2022: $901,9762022Assets 2023: $931,727Liabilities 2023: $0Net Assets 2023: $931,7272023Assets 2024: $1,089,379Liabilities 2024: $0Net Assets 2024: $1,089,3792024

Highlighted filing

2023

Assets$931,727
Liabilities$0
Net Assets$931,727
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,037Expenses 2011: $91,384Net Income 2011: $58,6532011Revenue 2012: $212,924Expenses 2012: $111,311Net Income 2012: $101,6132012Revenue 2013: $114,776Expenses 2013: $114,098Net Income 2013: $6782013Revenue 2014: $29,628Expenses 2014: $60,002Net Income 2014: -$30,3742014Revenue 2015: $180,235Expenses 2015: $39,791Net Income 2015: $140,4442015Revenue 2016: $70,126Expenses 2016: $52,829Net Income 2016: $17,2972016Revenue 2017: $78,607Expenses 2017: $86,387Net Income 2017: -$7,7802017Revenue 2018: $61,338Expenses 2018: $56,877Net Income 2018: $4,4612018Revenue 2019: $37,448Expenses 2019: $59,035Net Income 2019: -$21,5872019Revenue 2020: $143,569Expenses 2020: $41,164Net Income 2020: $102,4052020Revenue 2022: $124,434Expenses 2022: $36,342Net Income 2022: $88,0922022Revenue 2023: $60,690Expenses 2023: $30,939Net Income 2023: $29,7512023Revenue 2024: $190,513Expenses 2024: $32,859Net Income 2024: $157,6542024

Highlighted filing

2023

Revenue$60,690
Expenses$30,939
Net Income$29,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$60,690
Mission and Program Overview

Mission

To help provide youth who have the desire to succeed the means to do so through educational and vocational scholarships

Scholarships for Higher Education and Vocational training for At Risk Yough

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$633,932▲ $633,932
Cash and Non-Interest-Bearing Accounts$901,976$297,795▼ $604,181
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$901,976$931,727▲ $29,751
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,976$931,727▲ $29,751
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$901,976$931,727▲ $29,751
Total Liabilities and Net Assets / Fund Balance$901,976$931,727▲ $29,751
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Debra McBridePresident
Lisa BromanDirector
Vicky Sauer-LambDirector
Suzanne SmithSecretary
Carolyn Jenkins-BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,690
Change in Net Assets
$29,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,616
Other Expenses$3,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$0--$27,616
Total Functional Expenses$0$0$0$30,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Each board member is required to review and sign a conflict of Interest policy which outlines what a conflict of interest is. To date no enforcement has been needed as there has not been a conflict of interest identified”

Filing and Contact Details

Filer

Filer Name
Passageway Scholarship Foundation
EIN
88-0363407
In Care Of
% Carolyn Jenkins Bower
Phone
7753922620
Address
2560 BUSINESS PKWY STE A, MINDEN, NV 89423-8961

Signing Officer

Name
Carolyn Jenkins Bower
Title
Treasurer
Signed
2024-11-14

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0901976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0931727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03323
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carolyn JenkinsBower
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,727
Liabilities
$0
Net assets
$931,727
Revenue
$60,690
Expenses
$30,939
Net income
$29,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.04$0.10
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.04$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.18$0.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.21$0.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.15$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits