Civic Intelligence

King-Thomas Scholarship Trust

990 • Fiscal year 2011 • EIN 01-6162280

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization ProfileN/A
PO Box 28904732
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,134,901

Up $111,915 (+11%) from 2010

Net Assets

Up

$1,134,901

Up $111,915 (+11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,550

Down $10,950 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,022,986Liabilities 2010: $0Net Assets 2010: $1,022,9862010Assets 2011: $1,134,901Liabilities 2011: $0Net Assets 2011: $1,134,9012011Assets 2012: $1,176,066Liabilities 2012: $0Net Assets 2012: $1,176,0662012Assets 2013: $1,268,280Liabilities 2013: $0Net Assets 2013: $1,268,2802013Assets 2014: $1,446,984Liabilities 2014: $0Net Assets 2014: $1,446,9842014Assets 2015: $1,532,049Liabilities 2015: $0Net Assets 2015: $1,532,0492015Assets 2016: $1,674,693Liabilities 2016: $0Net Assets 2016: $1,674,6932016Assets 2017: $1,772,092Liabilities 2017: $0Net Assets 2017: $1,772,0922017Assets 2018: $1,480,021Liabilities 2018: $0Net Assets 2018: $1,480,0212018Assets 2019: $1,593,856Liabilities 2019: $0Net Assets 2019: $1,593,8562019Assets 2020: $1,488,574Liabilities 2020: $0Net Assets 2020: $1,488,5742020Assets 2021: $1,677,613Liabilities 2021: $0Net Assets 2021: $1,677,6132021Assets 2022: $1,562,704Liabilities 2022: $0Net Assets 2022: $1,562,7042022Assets 2023: $1,454,599Liabilities 2023: $0Net Assets 2023: $1,454,5992023Assets 2024: $1,600,008Liabilities 2024: $0Net Assets 2024: $1,600,0082024

Highlighted filing

2011

Assets$1,134,901
Liabilities$0
Net Assets$1,134,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $37,5002010Expenses 2011: $26,5502011Expenses 2012: $44,5002012Revenue 2013: $120,964Expenses 2013: $28,750Net Income 2013: $92,2142013Revenue 2014: $237,028Expenses 2014: $58,324Net Income 2014: $178,7042014Revenue 2015: $71,521Expenses 2015: $55,000Net Income 2015: $16,5212015Revenue 2016: $73,781Expenses 2016: $55,000Net Income 2016: $18,7812016Revenue 2017: $75,838Expenses 2017: $66,675Net Income 2017: $9,1632017Revenue 2018: $82,152Expenses 2018: $69,675Net Income 2018: $12,4772018Revenue 2019: $88,582Expenses 2019: $76,200Net Income 2019: $12,3822019Revenue 2020: $88,684Expenses 2020: $66,725Net Income 2020: $21,9592020Revenue 2021: $93,519Expenses 2021: $47,000Net Income 2021: $46,5192021Revenue 2022: $92,521Expenses 2022: $67,765Net Income 2022: $24,7562022Revenue 2023: $107,978Expenses 2023: $82,000Net Income 2023: $25,9782023Revenue 2024: $120,990Expenses 2024: $80,500Net Income 2024: $40,4902024

Highlighted filing

2011

Revenue-
Expenses$26,550
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$138,465
Mission and Program Overview

Mission

To hold and manage assets and distribute the earnings as scholarships to graduates of msad 32 who pursue post-secondary education.

Filing and Contact Details

Filer

EIN
01-6162280
Raw XML Appendix282 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To hold and manage assets and distibute the earnings as scholarships to graduates of MSAD #32 who wish to pursue post-secondary education.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 289
IRS990/AddressPrincipalOfficerUS/City0Ashland
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004732
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0In 2011, the Trust distributed $26,550 of its earnings to 19 MSAD #32 students who chose to pursue post-secondary education.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
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IRS990/Expense026550
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Maine School Admin District 32
IRS990/Form990PartVIISectionA/NamePerson1Chris Hallett
IRS990/Form990PartVIISectionA/NamePerson2Lynwood McHatten
IRS990/Form990PartVIISectionA/NamePerson3Sherry Calhoun
IRS990/Form990PartVIISectionA/NamePerson4Ronald Stevens
IRS990/Form990PartVIISectionA/NamePerson5Joel Hall
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Selection Committee Member
IRS990/Form990PartVIISectionA/Title2Selection Committee Member
IRS990/Form990PartVIISectionA/Title3Selection Committee Member
IRS990/Form990PartVIISectionA/Title4Selection Committee Member
IRS990/Form990PartVIISectionA/Title5Selection Committee Member
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants026550
IRS990/GrantsAndSimilarAmntsCY026550
IRS990/GrantsAndSimilarAmntsPriorYear037500
IRS990/GrantsToDomesticIndividuals/ProgramServices026550
IRS990/GrantsToDomesticIndividuals/Total026550
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0138465
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear053976
IRS990/InvestmentIncomePriorYear049885
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome053976
IRS990/InvestmentIncome/TotalRevenueColumn053976
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY01022986
IRS990/NetAssetsOrFundBalancesEOY01134901
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear084489
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Unreal. gain on invest
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome084489
IRS990/OtherRevenueMisc/TotalRevenueColumn084489
IRS990/OtherRevenuePriorYear066514
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01022986
IRS990/PermanentlyRestrictedNetAssets/EOY01134901
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0111915
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0111915
IRS990/RevenuesLessExpensesPriorYear078899
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01022986
IRS990/SavingsAndTempCashInvestments/EOY01134901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058130
IRS990ScheduleA/GrossInvestmentIncome170/Total0258173
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport0258173
IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant026550
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients019
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Post-Secondary educational scholarships
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Only the one that possesses the books and records of the organization reviews the 990 prior to filing it.
IRS990ScheduleO/GeneralExplanation/Explanation1The trust makes its governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10MSAD 1 PO Box 1118
IRS990/TheBooksAreInCareOf/AddressUS/City0Presque Isle
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004769
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Charles Anderson Business Manager
IRS990/TheBooksAreInCareOf/TelephoneNumber02077683441
IRS990/TotalAssets/BOY01022986
IRS990/TotalAssetsBOY01022986
IRS990/TotalAssets/EOY01134901
IRS990/TotalAssetsEOY01134901
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear026550
IRS990/TotalExpensesPriorYear037500
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices026550
IRS990/TotalFunctionalExpenses/Total026550
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01022986
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01022986
IRS990/TotalNetAssetsFundBalances/EOY01134901
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue084489
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense026550
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0138465
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0116399
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0138465
IRS990/TotalRevenue/TotalRevenueColumn0138465
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0016162280
ReturnHeader/Filer/Name/BusinessNameLine10King-Thomas Scholarship Trust
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02074353661
ReturnHeader/Filer/USAddress/AddressLine10PO Box 289
ReturnHeader/Filer/USAddress/City0Ashland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004732
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0Dr Gehrig Johnson
ReturnHeader/Officer/Phone02074353661
ReturnHeader/Officer/Title0Superintendent
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/EIN0010540055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Felch & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 906
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Caribou
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004736
ReturnHeader/Preparer/Name0Greg Dickinson
ReturnHeader/Preparer/Phone02074983176
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T12:26:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,901
Liabilities
$0
Net assets
$1,134,901
Revenue
-
Expenses
$26,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.08$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.00$1.45$0.11$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.09$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.09$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.08$0.07$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.07$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.24$0.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04