Civic Intelligence

Cory Obrien Mem Scholarship Fund

EIN 20-2361052 • 501(c)3

413 254th Ave NE98074
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-1746%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $130,339 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $130,339 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$325

No earlier filing loaded for comparison.

Expenses

Flat

$6,000

Flat from 2011

Net Income

-$5,675

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $136,339Liabilities 2010: $0Net Assets 2010: $136,3392010Assets 2011: $130,339Liabilities 2011: $0Net Assets 2011: $130,3392011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6,0002010Expenses 2011: $6,0002011Revenue 2012: $325Expenses 2012: $6,000Net Income 2012: -$5,6752012

Highlighted filing

2012

Revenue$325
Expenses$6,000
Net Income-$5,675
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$325
Expenses
$6,000
Net income
-$5,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-2361052
Raw XML Appendix211 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
CompensationExplanation/Compensation/Explanation0No compensation is provided the Director of the Cory O9Brien Memorial Scholarship Fund
CompensationExplanation/Compensation/Explanation1No compensation is provided the Secretary of the Cory O9Brien Memorial Scholarship Fund.
CompensationExplanation/Compensation/Explanation2No compensation is provided trustees of the Cory O9Brien Memorial Scholarship Fund.
CompensationExplanation/Compensation/PersonName0Sally OBrien
CompensationExplanation/Compensation/PersonName1Kirsten Clauson
CompensationExplanation/Compensation/PersonName2Paul Casey
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130339
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossReceipts0325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0325
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130339
IRS990EZ/NetAssetsOrFundBalancesBOY0130339
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sally OBrien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kirsten Clauson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-124664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide college scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The scholarship fund awards one 8000 scholarship each year that is paid over four years to local student demonstrating financial need and excelled in community service
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10413 254th Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098074
IRS990EZ/TheBooksAreInCareOf/NamePerson0Justin OBrien
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258685846
IRS990EZ/TotalAssets/BOY0130339
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0coryobrienfundcom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013560
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03154
IRS990ScheduleA/GrossInvestmentIncome509/Total014189
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021376
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total021376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014189
IRS990ScheduleA/InvestmentIncomePercentage00.28880
IRS990ScheduleA/PriorYearSupportPercentage00.71240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71120
IRS990ScheduleA/PublicSupportTotal509034936
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027486
IRS990ScheduleA/Total509/Total034936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030640
IRS990ScheduleA/TotalSupportTotal/Total049125
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO Box 641925
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11PO Box 641925
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine12PO Box 641925
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine13PO Box 641925
IRS990ScheduleN/DispositionTable/AddressUS/City0Pullman
IRS990ScheduleN/DispositionTable/AddressUS/City1Pullman
IRS990ScheduleN/DispositionTable/AddressUS/City2Pullman
IRS990ScheduleN/DispositionTable/AddressUS/City3Pullman
IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/State1WA
IRS990ScheduleN/DispositionTable/AddressUS/State2WA
IRS990ScheduleN/DispositionTable/AddressUS/State3WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode0991641925
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode1991641925
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode2991641925
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode3991641925
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-17
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-12-17
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-12-27
IRS990ScheduleN/DispositionTable/DateOfDistribution32012-12-27
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Transfer of Investment Funds from Schwab
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Transfer of Investment Funds from Schwab
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2Transfer from Sterling Bank Account
IRS990ScheduleN/DispositionTable/DescriptionOfAsset3Transfer from Chase Bank Account
IRS990ScheduleN/DispositionTable/EIN0911075542
IRS990ScheduleN/DispositionTable/EIN1911075542
IRS990ScheduleN/DispositionTable/EIN2911075542
IRS990ScheduleN/DispositionTable/EIN3911075542
IRS990ScheduleN/DispositionTable/FMVOfAsset099134
IRS990ScheduleN/DispositionTable/FMVOfAsset115000
IRS990ScheduleN/DispositionTable/FMVOfAsset22224
IRS990ScheduleN/DispositionTable/FMVOfAsset38307
IRS990ScheduleN/DispositionTable/IRCSection0501c3
IRS990ScheduleN/DispositionTable/IRCSection1501c3
IRS990ScheduleN/DispositionTable/IRCSection2501c3
IRS990ScheduleN/DispositionTable/IRCSection3501c3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Actual Cost
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Actual Cost
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2Actual Cost
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination3Actual Cost
IRS990ScheduleN/DispositionTable/NamePerson0Washington State University
IRS990ScheduleN/DispositionTable/NamePerson1Washington State University
IRS990ScheduleN/DispositionTable/NamePerson2Washington State University
IRS990ScheduleN/DispositionTable/NamePerson3Washington State University
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity College Scholarship Grantee Madeline March Street 571 237th Ave SE City, State, Zip Sammamish WA 98074 Relationship None Amount 2,000 Activity College Scholarship Grantee Madeline Thompson Street 503 239th Ave SE City, State, Zip Sammamish WA 98074 Relationship None Amount 1,000 Activity College Scholarship Grantee Kaitlyn Kamstra Street 25825 NE 2nd Court City, State, Zip Sammamish WA 98074 Relationship None Amount 1,000 Activity College Scholarship Grantee Nick Howard Street 250 223rd Place NE City, State, Zip Sammamish WA 98074 Relationship None Amount 2,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Transfer of Account to Wash St Univ (124,664) Transfer of Account to Washington State University $124,664. Washington State University Foundation will be awarding scholarships starting January 2013. Washington State University Foundation is a 501c3 with federal tax id 91-1075542.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202361052
ReturnHeader/Filer/Name/BusinessNameLine10Cory OBrien Mem Scholarship Fund
ReturnHeader/Filer/NameControl0CORY
ReturnHeader/Filer/USAddress/AddressLine10413 254th Ave NE
ReturnHeader/Filer/USAddress/City0Sammamish
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098074
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Thomas E OBrien
ReturnHeader/Officer/Phone04258685846
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shamrock Tax Preparation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10413 254th Ave NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sammamish
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098074
ReturnHeader/Preparer/Name0Thomas OBrien
ReturnHeader/Preparer/Phone04258685242
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T08:26:39-07:00

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