Civic Intelligence

Berkeley Community Scholars

990 • Fiscal year 2015 • EIN 94-3264327

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.berkfund.org
2111 Martin Luther King Jr WayBerkeley, CA 94704

(510) 542-2126

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,150

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,013,877

Up $152,148 (+8.2%) from 2014

Net Assets

Up

$1,028,057

Up $12,370 (+1.2%) from 2014

Liabilities

Up

$985,820

Up $139,778 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$581,278

Up $70,021 (+14%) from 2014

Expenses

Up

$568,913

Up $68,390 (+14%) from 2014

Net Income

Up

$12,365

Up $1,631 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,149,509Liabilities 2010: $457,238Net Assets 2010: $692,2712010Assets 2011: $1,371,089Liabilities 2011: $563,579Net Assets 2011: $807,5102011Assets 2012: $1,494,695Liabilities 2012: $613,512Net Assets 2012: $881,1832012Assets 2013: $1,711,292Liabilities 2013: $706,888Net Assets 2013: $1,004,4042013Assets 2014: $1,861,729Liabilities 2014: $846,042Net Assets 2014: $1,015,6872014Assets 2015: $2,013,877Liabilities 2015: $985,820Net Assets 2015: $1,028,0572015Assets 2016: $1,983,782Liabilities 2016: $1,006,526Net Assets 2016: $977,2562016Assets 2017: $2,056,502Liabilities 2017: $1,001,090Net Assets 2017: $1,055,4122017Assets 2018: $2,111,726Liabilities 2018: $1,011,690Net Assets 2018: $1,100,0362018Assets 2019: $2,528,519Liabilities 2019: $1,277,713Net Assets 2019: $1,250,8062019Assets 2020: $2,802,489Liabilities 2020: $1,241,442Net Assets 2020: $1,561,0472020Assets 2021: $3,204,943Liabilities 2021: $1,376,921Net Assets 2021: $1,828,0222021Assets 2022: $2,875,129Liabilities 2022: $136,083Net Assets 2022: $2,739,0462022Assets 2023: $2,874,551Liabilities 2023: $110,122Net Assets 2023: $2,764,4292023Assets 2024: $3,001,766Liabilities 2024: $130,783Net Assets 2024: $2,870,9832024

Highlighted filing

2015

Assets$2,013,877
Liabilities$985,820
Net Assets$1,028,057
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,4462010Expenses 2011: $343,3622011Expenses 2012: $332,8922012Revenue 2013: $545,260Expenses 2013: $421,100Net Income 2013: $124,1602013Revenue 2014: $511,257Expenses 2014: $500,523Net Income 2014: $10,7342014Revenue 2015: $581,278Expenses 2015: $568,913Net Income 2015: $12,3652015Revenue 2016: $572,922Expenses 2016: $623,723Net Income 2016: -$50,8012016Revenue 2017: $640,386Expenses 2017: $598,320Net Income 2017: $42,0662017Revenue 2018: $805,292Expenses 2018: $772,084Net Income 2018: $33,2082018Revenue 2019: $1,106,541Expenses 2019: $999,564Net Income 2019: $106,9772019Revenue 2020: $1,178,758Expenses 2020: $891,195Net Income 2020: $287,5632020Revenue 2021: $1,035,177Expenses 2021: $1,074,087Net Income 2021: -$38,9102021Revenue 2022: $1,151,144Expenses 2022: $1,135,480Net Income 2022: $15,6642022Revenue 2023: $1,296,229Expenses 2023: $1,270,846Net Income 2023: $25,3832023Revenue 2024: $1,337,110Expenses 2024: $1,230,556Net Income 2024: $106,5542024

Highlighted filing

2015

Revenue$581,278
Expenses$568,913
Net Income$12,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$601,484
Mission and Program Overview

Mission

Berkeley Community Scholars bridges the opportunity divide for Berkeley youth from lower income families by providing scholarships, connections and other support instrumental to success in college and beyond.

We help college-bound low income and first-generation Berkeley youth succeed in earning a bachelor's degree and pursue post-graduate opportinities by providing direct financial assistance and one-on-one mentoring support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$933,973$1,214,426▲ $280,453
Savings and Temporary Cash Investments$691,589$549,698▼ $141,891
Pledges and Grants Receivable$234,325$246,475▲ $12,150
Prepaid Expenses and Deferred Charges$594$2,629▲ $2,035
Land, Buildings, and Equipment, Net$1,248$649▼ $599
Total Assets$1,861,729$2,013,877▲ $152,148
Liabilities
Grants Payable$826,000$942,910▲ $116,910
Accounts Payable and Accrued Expenses$20,042$42,910▲ $22,868
Total Liabilities$846,042$985,820▲ $139,778
Net Assets / Fund Balance
Unrestricted Net Assets$501,356$533,092▲ $31,736
Temporarily Rstr Net Assets$514,331$494,965▼ $19,366
Total Net Assets Fund Balance$1,015,687$1,028,057▲ $12,370
Total Liabilities and Net Assets / Fund Balance$1,861,729$2,013,877▲ $152,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649$1,148$1,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$514,331$389,088▼ $14,346-$494,965
2013$547,389$166,000▲ $38,878-$514,331
2012$549,268$266,313▲ $14,760-$547,389
2011$543,692$200,610▼ $2,613-$549,268
2010$494,453$255,165▼ $841-$543,692
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Michael TraynorDirector$77,000$2,150$79,150

Board Members and Trustees

NameTitle
Jessica PersPresident
Charles FanningVice President
Amrita SinghalDirector
Diana MeckfesselDirector
Jackie KrentzmanDirector
Janet TamDirector
Jules TippetDirector
Marcia ArgyrisDirector
Oseyi IkuenobeDirector
Penelope Mayer FinnieDirector
Rachelle OwenDirector
Victoria RobinsonDirector
Joleen RuffinExecutive Directort
Ann SmulkaSecretary
Stephanie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,356
Program Service Revenue
$0
Investment Income
$-78
Other Revenue
$0
All Other Contributions
$521,161
Change in Net Assets
$12,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,000
Salaries, Compensation, and Employee Benefits$115,881
Other Expenses$75,032
Total Fundraising Expense$11,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$378,000--$378,000
Current Officers, Directors, Trustees, and Key Employees$57,750$15,400$3,850$77,000
Other Salaries and Wages$26,844$0$0$26,844
Fees for Services Other$12,357$13,929$0$26,286
Office Expenses$930$20,874$0$21,804
Conferences and Meetings$3,477$5,917$7,273$16,667
Payroll Taxes$6,653$1,211$303$8,167
Occupancy$0$5,958$0$5,958
Other Employee Benefits$3,014$685$171$3,870
Advertising$0$2,538$0$2,538
Insurance$0$882$0$882
Depreciation Depletion$0$599$0$599
Travel$0$298$0$298
Total Functional Expenses$489,025$68,291$11,597$568,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,206
Fundraising Gross Income$20,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheeler Dinner$80,401$20,206$3,987$16,219
Total Events$80,401$20,206$20,206-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkeley Community Fund
EIN
94-3264327
Phone
5105422126
Address
2111 Martin Luther King Jr Way, Berkeley, CA 94704

Signing Officer

Name
Joleen Ruffin
Title
Executive Director
Phone
5105422126
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joleen Ruffin
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves 990 prior to filing.”

Pt VI, Line 12C

“Conflicts and potential conflicts are disclosed annually.”

Pt VI, Line 15A

“Compensation is reviewed by board annually.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Book/Tax Depreciation Difference”

Financial Statement Notes

Pt V, Line 4

“Funds will be used for future scholarships.”

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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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IRS990/Desc0OUR HIGH HOPES SCHOLARSHIP PROGRAM PROVIDES MOTIVATED LOW-INCOME, FIRST GENERATION COLLEGE STUDENTS WITH DIRECT FINANCIAL SUPPORT OF $4,000 PER STUDENT, PER YEAR, FOR FOUR YEARS. SCHOLARSHIP FUNDS ARE USED TO PAY FOR COLLEGE TUITION, BOOKS, FEES, AND OTHER EDUCATIONAL EXPENSES. THE PROGRAM ALSO PROVIDES ONE-ON-ONE SUPPORT FROM A COLLEGE SUCCESS COUNSELOR TO HELP EACH SCHOLAR NAVIGATE FINANCIAL AID AND THE ACADEMIC AND EMOTIONAL CHALLENGES ENCOUNTERED IN SCHOOL. IT ALSO PAIRS EACH SCHOLAR WITH A VOLUNTEER MENTOR TO GIVE ADVICE, HELP CONNECT THEM TO A CAREER NETWORK, AND TO HELP BUILD RELATIONSHIPS NECESSARY TO SUCCEED IN COLLEGE. AS OF FY2014, OVER 92% OF OUR SCHOLARS HAVE SUCCEEDED IN EARNING A BACHELOR'S DEGREE OR ARE PERSISTING IN THEIR WORK TOWARDS A DEGREE.
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0882
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0882
IRS990/InvestmentIncomeGrp/ExclusionAmt0-78
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-78
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649
IRS990/LandBldgEquipCostOrOtherBssAmt01797
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help college-bound low income
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01015687
IRS990/NetAssetsOrFundBalancesEOYAmt01028057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05958
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05958
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0930
IRS990/OfficeExpensesGrp/TotalAmt021804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026844
IRS990/OtherSalariesAndWagesGrp/TotalAmt026844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt06653
IRS990/PayrollTaxesGrp/TotalAmt08167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0JOLEEN RUFFIN
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371000
IRS990/PYInvestmentIncomeAmt044776
IRS990/PYOtherExpensesAmt052278
IRS990/PYRevenuesLessExpensesAmt010734
IRS990/PYSalariesCompEmpBnftPaidAmt077245
IRS990/PYTotalExpensesAmt0500523
IRS990/PYTotalRevenueAmt0511257
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02403927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-78
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt01987507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0416420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02403927
IRS990ScheduleA/TotalSupportAmt02502636
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0389088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494965
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0387453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0547389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0166000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0549268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0266313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0547389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0549268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0494453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0255165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-841
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds will be used for future scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHEELER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,877
Liabilities
$985,820
Net assets
$1,028,057
Revenue
$581,278
Expenses
$568,913
Net income
$12,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.11$2.76$1.30$1.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$1.15$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.38$1.83$1.04$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.24$1.56$1.18$0.89$0.29
2019Summary only. Only limited summary data is available for this year.$2.53$1.28$1.25$1.11$1.00$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.01$1.10$0.81$0.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.06$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.01$0.98$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.99$1.03$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.02$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.71$1.00$0.55$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.61$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.69$0.29