Civic Intelligence

Smooth Jazz for Scholars Inc.

990 • Fiscal year 2013 • EIN 20-4445900

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
46 Point Beach Drive06460

(203) 269-7759

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

118767%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,566

Up $3,563 (+118767%) from 2012

Net Assets

Up

$3,566

Up $3,563 (+118767%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$52,666

Up $21,006 (+66%) from 2012

Expenses

Up

$49,103

Up $17,443 (+55%) from 2012

Net Income

Up

$3,563

Up $3,563 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3Liabilities 2011: $0Net Assets 2011: $32011Assets 2012: $3Liabilities 2012: $0Net Assets 2012: $32012Assets 2013: $3,566Liabilities 2013: $0Net Assets 2013: $3,5662013Assets 2014: $3,511Liabilities 2014: $0Net Assets 2014: $3,5112014Assets 2015: $2,603Net Assets 2015: $2,6032015Assets 2016: $3,573Net Assets 2016: $3,5732016Assets 2017: $57Net Assets 2017: $572017Assets 2018: $62Net Assets 2018: $622018Assets 2019: $5,058Net Assets 2019: $5,0582019Assets 2020: $4,882Net Assets 2020: $4,8822020Assets 2021: $3,169Net Assets 2021: $3,1692021Assets 2022: $845Net Assets 2022: $8452022Assets 2023: $126Net Assets 2023: $1262023Assets 2024: $3,872Net Assets 2024: $3,8722024

Highlighted filing

2013

Assets$3,566
Liabilities$0
Net Assets$3,566
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,941Expenses 2011: $25,959Net Income 2011: -$182011Revenue 2012: $31,660Expenses 2012: $31,660Net Income 2012: $02012Revenue 2013: $52,666Expenses 2013: $49,103Net Income 2013: $3,5632013Revenue 2014: $43,630Expenses 2014: $43,685Net Income 2014: -$552014Revenue 2015: $43,073Expenses 2015: $43,981Net Income 2015: -$9082015Revenue 2016: $53,891Expenses 2016: $52,921Net Income 2016: $9702016Revenue 2017: $39,847Expenses 2017: $43,363Net Income 2017: -$3,5162017Revenue 2018: $45,100Expenses 2018: $45,095Net Income 2018: $52018Revenue 2019: $45,705Expenses 2019: $40,709Net Income 2019: $4,9962019Revenue 2020: $2,595Expenses 2020: $2,571Net Income 2020: $242020Revenue 2021: $11,882Expenses 2021: $12,535Net Income 2021: -$6532021Revenue 2022: $24,762Expenses 2022: $26,055Net Income 2022: -$1,2932022Revenue 2023: $57,257Expenses 2023: $57,457Net Income 2023: -$2002023Revenue 2024: $70,787Expenses 2024: $67,041Net Income 2024: $3,7462024

Highlighted filing

2013

Revenue$52,666
Expenses$49,103
Net Income$3,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$52,666
Mission and Program Overview

Mission

Raise funds for milford school system music department

Raise funds for public school music department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3$3,566▲ $3,563
Total Assets$3$3,566▲ $3,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3$3,566▲ $3,563
Total Net Assets Fund Balance$3$3,566▲ $3,563
Total Liabilities and Net Assets / Fund Balance$3$3,566▲ $3,563
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John D RowePresident
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,666
Change in Net Assets
$3,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,669--$4,669
Office Expenses$1,752--$1,752
Other Expenses$1,412--$1,412
Total Functional Expenses$49,103$0$0$49,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4445900
Phone
2032697759

Signing Officer

Name
John Drowe
Title
President
Phone
2032697759
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Rowe
Formed
2004
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Sean P Mcnamee CPA
Phone
2032697759
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raise funds for milford school system music department”

Raw XML Appendix256 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/TotalAmt04669
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MCNAMEE CASTELLANO
IRS990/BooksInCareOfDetail/PhoneNum02032697759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 SOUTH ELM ST
IRS990/BooksInCareOfDetail/USAddress/City0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006492
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt052666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONCERT TO RAISE FUNDS FOR SCHOOLS MUSIC DEPARTMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10CODY & GONILLO
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt033262
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS FOR PUBLIC SCHOOL MUSIC DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03
IRS990/NetAssetsOrFundBalancesEOYAmt03566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01752
IRS990/OfficeExpensesGrp/TotalAmt01752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MUSICIANS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt025898
IRS990/OtherExpensesGrp/ProgramServicesAmt18240
IRS990/OtherExpensesGrp/ProgramServicesAmt27132
IRS990/OtherExpensesGrp/ProgramServicesAmt31412
IRS990/OtherExpensesGrp/TotalAmt025898
IRS990/OtherExpensesGrp/TotalAmt18240
IRS990/OtherExpensesGrp/TotalAmt27132
IRS990/OtherExpensesGrp/TotalAmt31412
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052666
IRS990/OtherRevenueTotalAmt052666
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAISE FUNDS FOR MILFORD SCHOOL SYSTEM MUSIC DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031660
IRS990/PYOtherRevenueAmt031660
IRS990/PYTotalExpensesAmt031660
IRS990/PYTotalRevenueAmt031660
IRS990/ReconcilationRevenueExpnssAmt03563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019112
IRS990ScheduleA/Total509Grp/TotalAmt0153693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153693
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS FOR MILFORD SCHOOL SYSTEM MUSIC DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03
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IRS990/TotalFunctionalExpensesGrp/TotalAmt049103
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032697759
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMOOTH JAZZ FOR SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOO
ReturnHeader/Filer/EIN0204445900
ReturnHeader/Filer/PhoneNum02032697759
ReturnHeader/Filer/USAddress/AddressLine1046 POINT BEACH DRIVE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASTELLANO MCNAMEE LUCCI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032697759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCNAMEE CPA
ReturnHeader/ReturnTs02014-02-24T13:59:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566
Liabilities
$0
Net assets
$3,566
Revenue
$52,666
Expenses
$49,103
Net income
$3,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.87$70.8$67.0$3.75
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$57.3$57.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$24.8$26.1$1.29
2021Detailed filing. Detailed filing data is available for this year.$3.17$3.17$11.9$12.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.88$4.88$2.60$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.06$5.06$45.7$40.7$5.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$45.1$45.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$39.8$43.4$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.57$53.9$52.9$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.60$2.60$43.1$44.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$43.6$43.7$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$52.7$49.1$3.56
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$31.7$31.7$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$25.9$26.0$0.02