Civic Intelligence

Stephen C Mccullagh Fund

990EZ • Fiscal year 2010 • EIN 20-5922435

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

Organization ProfileN/A
1478 Railroad Ave94574
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$84,180

No earlier filing loaded for comparison.

Net Assets

$84,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

$27,796

No earlier filing loaded for comparison.

Expenses

$4,955

No earlier filing loaded for comparison.

Net Income

$22,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $84,180Liabilities 2010: $0Net Assets 2010: $84,1802010Assets 2011: $106,188Liabilities 2011: $0Net Assets 2011: $106,1882011Assets 2012: $133,912Liabilities 2012: $0Net Assets 2012: $133,9122012Assets 2013: $201,380Liabilities 2013: $0Net Assets 2013: $201,3802013Assets 2014: $224,785Liabilities 2014: $02014Assets 2015: $199,593Liabilities 2015: $0Net Assets 2015: $199,5932015

Highlighted filing

2010

Assets$84,180
Liabilities$0
Net Assets$84,180
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $27,796Expenses 2010: $4,955Net Income 2010: $22,8412010Revenue 2011: $27,560Expenses 2011: $9,356Net Income 2011: $18,2042011Revenue 2012: $31,827Expenses 2012: $11,295Net Income 2012: $20,5322012Revenue 2013: $50,334Expenses 2013: $5,305Net Income 2013: $45,0292013Revenue 2014: $28,609Expenses 2014: $4,636Net Income 2014: $23,9732014Revenue 2015: $21,004Expenses 2015: $33,911Net Income 2015: -$12,9072015

Highlighted filing

2010

Revenue$27,796
Expenses$4,955
Net Income$22,841
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a one year scholarship to graduating saint helena seniors continuing on to a four year university

Filing and Contact Details

Filer

EIN
20-5922435
Raw XML Appendix186 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/BOY054056
IRS990EZ/CashSavingsAndInvestments/EOY084180
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/CostOtherBasisAndSalesExpenses01881
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022841
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome029910
IRS990EZ/GainOrLossFromSaleOfAssets0-452
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossAmountFromSaleOfAssets01429
IRS990EZ/GrossReceipts036371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01032
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054056
IRS990EZ/NetAssetsOrFundBalancesBOY054056
IRS990EZ/NetAssetsOrFundBalances/EOY084180
IRS990EZ/NetAssetsOrFundBalancesEOY084180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101732 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121478 RAILROAD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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/PersonName0KIRK VENGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets07283
IRS990EZ/OtherExpensesTotal01854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A ONE YEAR SCHOLARSHIP TO GRADUATING SAINT HELENA HIGH SCHOOL SENIORS CONTINUING ON TO A FOUR YEAR UNIVERSITY.
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP GRADUATING SAINT HELENA HIGH SCHOOL STUDENTS AFFORD COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06694
IRS990EZ/SpecialEventsNetIncomeLoss023216
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101478 RAILROAD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JACK OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079631231
IRS990EZ/TotalAssets/BOY054056
IRS990EZ/TotalAssets/EOY084180
IRS990EZ/TotalExpenses04955
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027796
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0502
IRS990ScheduleA/GrossInvestmentIncome509/Total02852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0502
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02852
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090113012
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear033910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023647
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012026
IRS990ScheduleA/Total509/Total0113012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012026
IRS990ScheduleA/TotalSupportTotal/Total0115864
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04694
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103694
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021525
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/BAND
IRS990ScheduleG/EventsInformation/NetIncomeSummary016831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01000
IRS990ScheduleO/GeneralExplanation/Explanation0PERSHING 60.. PERSHING 893.. KINDER MORGAN ENERGY PARTNERS K-1 2.. KINDER MORGAN ENERGY PARTNERS K-1 1.. COMPASS DIVERSIFIED HOLDINGS K-1 47.. COMPASS DIVERSIFIED HOLDINGS K-1 29.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,032.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: OWEN HALE. GRANTEE ADDRESS: 1401 GRAYSON AVE., ST HELENA, CA 94574. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: PROJECTS. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 1,854.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT ACCOUNT. AMOUNT: 7,283.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205922435
ReturnHeader/Filer/Name/BusinessNameLine10THE STEPHEN C MCCULLAGH FUND
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07079671231
ReturnHeader/Filer/USAddress/AddressLine101478 RAILROAD AVE
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-17
ReturnHeader/Officer/Name0KIRK VENGE
ReturnHeader/Officer/Phone07079671231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN HOLDER ALFARO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101344 ADAMS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094574
ReturnHeader/Preparer/Name0KEVIN S ALFARO
ReturnHeader/Preparer/Phone07079639494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T11:01:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,180
Liabilities
$0
Net assets
$84,180
Revenue
$27,796
Expenses
$4,955
Net income
$22,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.21$0.34$0.13
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$0.29$0.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.50$0.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.32$0.11$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.28$0.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.28$0.05$0.23