Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$106,188
Up $22,008 (+26%) from 2010
Net Assets
Up$106,188
Up $22,008 (+26%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$27,560
Down $236 (-0.8%) from 2010
Expenses
Up$9,356
Up $4,401 (+89%) from 2010
Net Income
Down$18,204
Down $4,637 (-20%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
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 Appendix195 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 84180 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 106188 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6770 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3106 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18204 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 29927 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -4 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3000 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 3102 |
| IRS990EZ/GrossReceipts | 0 | 41512 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1713 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 84180 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 84180 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 106188 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 106188 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1732 MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | BOX 247 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1478 RAILROAD AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ST HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ST HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ST HELENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIRK VENGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SAM BAXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACK OLIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 3804 |
| IRS990EZ/OtherExpensesTotal | 0 | 6356 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A ONE YEAR SCHOLARSHIP TO GRADUATING SAINT HELENA HIGH SCHOOL SENIORS CONTINUING ON TO A FOUR YEAR UNIVERSITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO HELP GRADUATING SAINT HELENA HIGH SCHOOL STUDENTS AFFORD COLLEGE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10846 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19081 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1478 RAILROAD AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT HELENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94574 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACK OLIVER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079631231 |
| IRS990EZ/TotalAssets/BOY | 0 | 84180 |
| IRS990EZ/TotalAssets/EOY | 0 | 106188 |
| IRS990EZ/TotalExpenses | 0 | 9356 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 27560 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1709 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 137683 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20912 |
| IRS990ScheduleA/Total509/Total | 0 | 137683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 38406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 34942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 24350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21414 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 142244 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10846 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29927 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29927 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29927 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/BAND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19081 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10846 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PERSHING 44.. PERSHING 1,502.. KINDER MORGAN ENERGY PARTNERS K-1 2.. KINDER MORGAN ENERGY PARTNERS K-1 1.. COMPASS DIVERSIFIED HOLDINGS K-1 43.. COMPASS DIVERSIFIED HOLDINGS K-1 2.. COMPASS DIVERSIFIED HOLDINGS K-1 110.. PERSHING 8.. KINDER MORGAN ENERGY PARTNERS K-1 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,713. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLE PIERCE. DATE OF GIFT: 06/23/11. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,500. DESCRIPTION: INVESTMENT INTEREST EXPENSE. AMOUNT: 25. DESCRIPTION: PORTFOLIO DEDUCTIONS. AMOUNT: 195. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 451. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 45. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 6,356. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT ACCOUNT. AMOUNT: 3,804. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205922435 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE STEPHEN C MCCULLAGH FUND |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 7079671231 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1478 RAILROAD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94574 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | KIRK VENGE |
| ReturnHeader/Officer/Phone | 0 | 7079671231 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 271145043 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN HOLDER ALFARO & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1344 ADAMS STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST HELENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94574 |
| ReturnHeader/Preparer/Name | 0 | KEVIN S ALFARO |
| ReturnHeader/Preparer/Phone | 0 | 7079639494 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T13:16:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $106,188
- Liabilities
- $0
- Net assets
- $106,188
- Revenue
- $27,560
- Expenses
- $9,356
- Net income
- $18,204