Civic Intelligence

Brewster Memorial Scholarship Fund

990EZ • Fiscal year 2018 • EIN 04-2651256

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

PO Box 178Brewster, MA 02631

(508) 896-6432

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

449%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,725

Up $20,984 (+49%) from 2017

Net Assets

Up

$63,725

Up $20,984 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$31,209

Up $25,522 (+449%) from 2017

Expenses

Up

$10,224

Up $1,673 (+20%) from 2017

Net Income

Up

$20,985

Up $23,849 (+833%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $49,281Net Assets 2011: $49,2812011Assets 2012: $48,079Net Assets 2012: $48,0792012Assets 2013: $46,497Liabilities 2013: $0Net Assets 2013: $46,4972013Assets 2014: $44,457Liabilities 2014: $0Net Assets 2014: $44,4572014Assets 2015: $43,804Liabilities 2015: $0Net Assets 2015: $43,8042015Assets 2016: $45,604Liabilities 2016: $0Net Assets 2016: $45,6042016Assets 2017: $42,741Liabilities 2017: $0Net Assets 2017: $42,7412017Assets 2018: $63,725Liabilities 2018: $0Net Assets 2018: $63,7252018Assets 2019: $57,836Liabilities 2019: $0Net Assets 2019: $57,8362019Assets 2020: $54,733Liabilities 2020: $0Net Assets 2020: $54,7332020Assets 2021: $49,645Liabilities 2021: $0Net Assets 2021: $49,6452021Assets 2022: $46,400Liabilities 2022: $0Net Assets 2022: $46,4002022Assets 2023: $48,982Liabilities 2023: $0Net Assets 2023: $48,9822023Assets 2024: $52,048Net Assets 2024: $52,0482024

Highlighted filing

2018

Assets$63,725
Liabilities$0
Net Assets$63,725

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $5,779Expenses 2011: $10,210Net Income 2011: -$4,4312011Revenue 2012: $8,246Expenses 2012: $9,448Net Income 2012: -$1,2022012Revenue 2013: $8,630Expenses 2013: $10,210Net Income 2013: -$1,5802013Revenue 2014: $8,170Expenses 2014: $10,210Net Income 2014: -$2,0402014Revenue 2015: $8,145Expenses 2015: $8,798Net Income 2015: -$6532015Revenue 2016: $10,285Expenses 2016: $8,485Net Income 2016: $1,8002016Revenue 2017: $5,687Expenses 2017: $8,551Net Income 2017: -$2,8642017Revenue 2018: $31,209Expenses 2018: $10,224Net Income 2018: $20,9852018Revenue 2019: $6,645Expenses 2019: $12,535Net Income 2019: -$5,8902019Revenue 2020: $6,487Expenses 2020: $9,590Net Income 2020: -$3,1032020Revenue 2021: $6,697Expenses 2021: $11,785Net Income 2021: -$5,0882021Revenue 2022: $6,790Expenses 2022: $10,035Net Income 2022: -$3,2452022Revenue 2023: $7,700Expenses 2023: $5,118Net Income 2023: $2,5822023Revenue 2024: $8,601Expenses 2024: $5,535Net Income 2024: $3,0662024

Highlighted filing

2018

Revenue$31,209
Expenses$10,224
Net Income$20,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$31,209
Mission and Program Overview

Mission

To provide scholarships to worthy students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS$10,000$10,000
PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL H DALEYPresident-$0--
MITZI G DALEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brewster Memorial Scholarship Fund
EIN
04-2651256
Address
PO BOX 178, BREWSTER, MA 02631

Signing Officer

Name
Paul H Daley
Title
President
Phone
5088966432
Signed
2019-08-12

Preparer

Firm
Steven M Ellard CPA
Address
PO BOX 2241, BREWSTER, MA 02631-8241
Preparer
Steven M Ellard CPA
Phone
5088963377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,000 relationship: none

Form 990-ez, Part III, Line 31

Provide scholarships to worthy students

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05088966432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063725
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt031209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL H DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITZI G DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010224
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt031209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062635
IRS990ScheduleA/TotalSupportAmt062635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL H DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088966432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0042651256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0226F62064A89AADAE7BC9C1B7BEAB584E5384448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0226F62064A89AADAE7BC9C1B7BEAB584E5384448
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.60.122
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043094042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M ELLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026318241
ReturnHeader/PreparerPersonGrp/PhoneNum05088963377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ELLARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T15:54:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.0$52.0$8.60$5.54$3.07
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$7.70$5.12$2.58
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$6.79$10.0$3.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.00$49.6$6.70$11.8$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$0.00$54.7$6.49$9.59$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$6.65$12.5$5.89
2018Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$31.2$10.2$21.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.00$42.7$5.69$8.55$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.00$45.6$10.3$8.49$1.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$8.15$8.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$8.17$10.2$2.04
2013Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$8.63$10.2$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$48.1$8.25$9.45$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$49.3$5.78$10.2$4.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits