Civic Intelligence

Fidm Scholarship Foundation Inc.

990 • Fiscal year 2021 • EIN 95-3315548

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
919 South Grand AvenueLos Angeles, CA 90015

(213) 624-1200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,136,897

Down $147,075 (-3.4%) from 2020

Net Assets

Down

$4,110,614

Down $156,795 (-3.7%) from 2020

Liabilities

Up

$26,283

Up $9,720 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$322,130

Down $164,516 (-34%) from 2020

Expenses

Down

$478,925

Down $198,681 (-29%) from 2020

Net Income

Up

-$156,795

Up $34,165 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,354,688Liabilities 2010: $6,760Net Assets 2010: $2,347,9282010Assets 2011: $2,459,266Liabilities 2011: $13,837Net Assets 2011: $2,445,4292011Assets 2012: $2,557,151Liabilities 2012: $10,057Net Assets 2012: $2,547,0942012Assets 2013: $2,679,903Liabilities 2013: $6,811Net Assets 2013: $2,673,0922013Assets 2014: $2,977,121Liabilities 2014: $37,687Net Assets 2014: $2,939,4342014Assets 2015: $4,496,690Liabilities 2015: $40,138Net Assets 2015: $4,456,5522015Assets 2016: $4,572,495Liabilities 2016: $16,668Net Assets 2016: $4,555,8272016Assets 2017: $4,696,883Liabilities 2017: $13,187Net Assets 2017: $4,683,6962017Assets 2018: $4,732,864Liabilities 2018: $14,708Net Assets 2018: $4,718,1562018Assets 2019: $4,477,744Liabilities 2019: $19,257Net Assets 2019: $4,458,4872019Assets 2020: $4,283,972Liabilities 2020: $16,563Net Assets 2020: $4,267,4092020Assets 2021: $4,136,897Liabilities 2021: $26,283Net Assets 2021: $4,110,6142021Assets 2022: $3,886,500Liabilities 2022: $4,392Net Assets 2022: $3,882,1082022Assets 2023: $909,027Liabilities 2023: $11,344Net Assets 2023: $897,6832023Assets 2024: $792,874Liabilities 2024: $0Net Assets 2024: $792,8742024

Highlighted filing

2021

Assets$4,136,897
Liabilities$26,283
Net Assets$4,110,614
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $792,2502010Expenses 2011: $692,5022011Expenses 2012: $606,2322012Expenses 2013: $538,1642013Revenue 2014: $876,993Expenses 2014: $610,651Net Income 2014: $266,3422014Revenue 2015: $2,146,750Expenses 2015: $629,632Net Income 2015: $1,517,1182015Revenue 2016: $774,853Expenses 2016: $675,578Net Income 2016: $99,2752016Revenue 2017: $819,163Expenses 2017: $691,294Net Income 2017: $127,8692017Revenue 2018: $812,612Expenses 2018: $778,152Net Income 2018: $34,4602018Revenue 2019: $601,704Expenses 2019: $861,492Net Income 2019: -$259,7882019Revenue 2020: $486,646Expenses 2020: $677,606Net Income 2020: -$190,9602020Revenue 2021: $322,130Expenses 2021: $478,925Net Income 2021: -$156,7952021Revenue 2022: $220,723Expenses 2022: $449,230Net Income 2022: -$228,5072022Revenue 2023: $927,021Expenses 2023: $3,911,446Net Income 2023: -$2,984,4252023Revenue 2024: -$30,330Expenses 2024: $74,479Net Income 2024: -$104,8092024

Highlighted filing

2021

Revenue$322,130
Expenses$478,925
Net Income-$156,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$481,081
Mission and Program Overview

Mission

To assist eligible college students in paying for their college tuition and attain their educational goals.

To identify and assist qualified students in defraying college tuition costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,254,308$2,410,765▲ $156,457
Rtn Earn Endowment Incm Other Fnds$2,174,318$2,180,395▲ $6,077
Cap Stk Tr Prin Current Funds$2,093,091$1,930,219▼ $162,872
Cash and Non-Interest-Bearing Accounts$1,737,745$1,470,147▼ $267,598
Savings and Temporary Cash Investments$246,384$246,630▲ $246
Accounts Receivable$40,024$5,548▼ $34,476
Land, Buildings, and Equipment, Net$5,511$3,807▼ $1,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,283,972$4,136,897▼ $147,075
Liabilities
Other Liabilities$16,513$24,935▲ $8,422
Accounts Payable and Accrued Expenses$50$1,348▲ $1,298
Total Liabilities$16,563$26,283▲ $9,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,267,409$4,110,614▼ $156,795
Total Liabilities and Net Assets / Fund Balance$4,283,972$4,136,897▼ $147,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,703$46,260$49,963
Equipment$104$24,861$24,965
Other Securities$11,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,784,554---$2,784,554
2019$2,784,554---$2,784,554
2018$2,784,554---$2,784,554
2017$2,784,554---$2,784,554
2016$2,784,554---$2,784,554
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tonian HohbergPresident
Barbara BundyDirector
Belinda HardingDirector
Tess StolzerVice Pres/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,295
Program Service Revenue
$0
Investment Income
$164,766
Other Revenue
$52,069
All Other Contributions
$105,295
Change in Net Assets
$-156,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,711
Other Expenses$100,258
Salaries, Compensation, and Employee Benefits$31,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$346,711--$346,711
Other Salaries and Wages-$29,540-$29,540
Insurance$9,442--$9,442
Fees for Services Accounting-$8,334-$8,334
Advertising-$4,500-$4,500
Occupancy$4,073--$4,073
Payroll Taxes-$2,416-$2,416
All Other Expenses$1,285$717-$2,002
Depreciation Depletion$1,586$119-$1,705
Other Expenses$734$8,092-$734
Total Functional Expenses$368,068$110,857$0$478,925
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$21,370
Sales Taxes Payable$3,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Belinda harding has filled the open board director position of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Due to the simplicity of the organization and required accounting, the process to review the form 990 is fairly streamlined. Copies are given to the directors and questions or comments are directed to the president or tax preparer if necessary.”

Form 990, Part VI, Section B, Line 12C

“To monitor and enforce compliance with the conflict of interest policy, the organization annually obtains written statements from directors that they know and have agreed to comply with the policy. The policy applies to all directors (directors are all members of the governing body)and significant individuals involved in the operations and management of the organization. According to policy, potential conflicts of interest will be reviewed and determined by the governing board or a designated committee. Directors involved in the potentially conflicting transaction would not be allowed to participate in the deliberations and decision.”

Form 990, Part VI, Section B, Line 15

“The president, vice president/treasurer and executive director aren't compensated by salary or any other form of compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fidm Scholarship Foundation Inc
EIN
95-3315548
Phone
2136241200
Address
919 SOUTH GRAND AVENUE, LOS ANGELES, CA 90015

Signing Officer

Name
Tonian Hohberg
Title
President
Phone
2136241200
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonian Hohberg
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Natalie Hull CPA
Phone
8189549700
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“The process for overseeing the compiled financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The compiled financial statements didn't have footnotes”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02784554
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1868527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211550
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH EMA ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AED DIVERSIFIED HOLDINGS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ADVANCE
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPILED FINANCIAL STATEMENTS DIDN'T HAVE FOOTNOTES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS ATTENDING COLLEGE ARE VETTED THROUGH THE FEDERAL STUDENT ASSISTANCE PROCESS AND ARE ATTENDING U.S. BASED INSTITUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELINDA HARDING HAS FILLED THE OPEN BOARD DIRECTOR POSITION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINED. COPIES ARE GIVEN TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT OR TAX PREPARER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION ANNUALLY OBTAINS WRITTEN STATEMENTS FROM DIRECTORS THAT THEY KNOW AND HAVE AGREED TO COMPLY WITH THE POLICY. THE POLICY APPLIES TO ALL DIRECTORS (DIRECTORS ARE ALL MEMBERS OF THE GOVERNING BODY)AND SIGNIFICANT INDIVIDUALS INVOLVED IN THE OPERATIONS AND MANAGEMENT OF THE ORGANIZATION. ACCORDING TO POLICY, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND DETERMINED BY THE GOVERNING BOARD OR A DESIGNATED COMMITTEE. DIRECTORS INVOLVED IN THE POTENTIALLY CONFLICTING TRANSACTION WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DELIBERATIONS AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, VICE PRESIDENT/TREASURER AND EXECUTIVE DIRECTOR AREN'T COMPENSATED BY SALARY OR ANY OTHER FORM OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSEEING THE COMPILED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XI, LINE 2C
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,136,897
Liabilities
$26,283
Net assets
$4,110,614
Revenue
$322,130
Expenses
$478,925
Net income
-$156,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.93$3.91$2.98
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.32$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.27$0.49$0.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$0.60$0.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.68$0.82$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.56$0.77$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$2.15$0.63$1.52
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$0.88$0.61$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.35$0.79