Civic Intelligence

Eileen Bailey Memorial Scholarship Fund

990EZ • Fiscal year 2012 • EIN 20-5134048

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
PO Box 68034084068
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$46,295

Up $11,866 (+34%) from 2011

Net Assets

Up

$46,295

Up $11,866 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$59,349

Up $36,650 (+161%) from 2011

Expenses

Down

$47,483

Down $8,865 (-16%) from 2011

Net Income

Up

$11,866

Up $45,515 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $34,429Liabilities 2011: $0Net Assets 2011: $34,4292011Assets 2012: $46,295Liabilities 2012: $0Net Assets 2012: $46,2952012Assets 2013: $20,465Liabilities 2013: $0Net Assets 2013: $20,4652013Assets 2014: $13,805Liabilities 2014: $0Net Assets 2014: $13,8052014Assets 2015: $30,746Liabilities 2015: $0Net Assets 2015: $30,7462015Assets 2016: $34,587Liabilities 2016: $0Net Assets 2016: $34,5872016Assets 2017: $30,087Liabilities 2017: $0Net Assets 2017: $30,0872017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2012

Assets$46,295
Liabilities$0
Net Assets$46,295
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,699Expenses 2011: $56,348Net Income 2011: -$33,6492011Revenue 2012: $59,349Expenses 2012: $47,483Net Income 2012: $11,8662012Revenue 2013: $14,064Expenses 2013: $40,625Net Income 2013: -$26,5612013Revenue 2014: $9,475Expenses 2014: $16,282Net Income 2014: -$6,8072014Revenue 2015: $34,325Expenses 2015: $17,382Net Income 2015: $16,9432015Revenue 2016: $18,905Expenses 2016: $15,064Net Income 2016: $3,8412016Revenue 2017: $11,201Expenses 2017: $15,701Net Income 2017: -$4,5002017Revenue 2018: $20,225Expenses 2018: $5,050Net Income 2018: $15,1752018

Highlighted filing

2012

Revenue$59,349
Expenses$47,483
Net Income$11,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships to deserving students.

Filing and Contact Details

Filer

EIN
20-5134048
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034429
IRS990EZ/CashSavingsAndInvestments/EOY046295
IRS990EZ/ContributionsGiftsGrantsEtc054815
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011866
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid046356
IRS990EZ/GrossReceipts059349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034429
IRS990EZ/NetAssetsOrFundBalancesBOY034429
IRS990EZ/NetAssetsOrFundBalances/EOY046295
IRS990EZ/NetAssetsOrFundBalancesEOY046295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS TANZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG BLACKBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT PERETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01127
IRS990EZ/OtherRevenueTotal04534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046356
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101567 AERIE CIRCLE PO BOX 680340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084068
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS TANZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356496418
IRS990EZ/TotalAssets/BOY034429
IRS990EZ/TotalAssets/EOY046295
IRS990EZ/TotalExpenses047483
IRS990EZ/TotalProgramServiceExpenses046356
IRS990EZ/TotalRevenue059349
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01408
IRS990ScheduleA/GrossInvestmentIncome170/Total05106
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96310
IRS990ScheduleA/PublicSupportTotal1700171984
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024791
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023920
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047182
IRS990ScheduleA/Total170/Total0171984
IRS990ScheduleA/TotalSupport0177090
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 562. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 802. DESCRIPTION: CHANGE IN UNREALIZED GAIN . AMOUNT: 3,170. TOTAL TO FORM 990-EZ, LINE 8: 4,534.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PARK CITY HIGH SCHOOL. GRANTEE ADDRESS: 124 SOUTH 400 EAST SUITE 230 SALT LAKE CITY, UT 84111. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 21,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PARK CITY DAY SCHOOL. GRANTEE ADDRESS: 3120 PINEBROOK ROAD PARK CITY, UT 84098. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PARK CITY EDUCATION FOUNDATION. GRANTEE ADDRESS: PO BOX 681422 PARK CITY, UT 84068. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 12/19/12. AMOUNT GIVEN: 5,150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,150.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FUNDRAISING EXPENSES . AMOUNT: 223. DESCRIPTION: ADMINISTRATION FEES . AMOUNT: 904. TOTAL TO FORM 990-EZ, LINE 16: 1,127.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205134048
ReturnHeader/Filer/Name/BusinessNameLine10EILEEN BAILEY MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0EILE
ReturnHeader/Filer/Phone04356496418
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680340
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0THOMAS TANZER
ReturnHeader/Officer/Phone08012019201
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0232302222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RESNICK AMSTERDAM LESHNER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10653 SKIPPACK PIKE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019422
ReturnHeader/Preparer/Name0STEVEN RESNICK CPA
ReturnHeader/Preparer/Phone02156288080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T11:26:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,295
Liabilities
$0
Net assets
$46,295
Revenue
$59,349
Expenses
$47,483
Net income
$11,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$20.2$5.05$15.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$11.2$15.7$4.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$18.9$15.1$3.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$34.3$17.4$16.9
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$9.48$16.3$6.81
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$14.1$40.6$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$0.00$46.3$59.3$47.5$11.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$22.7$56.3$33.6