Civic Intelligence

Stephen C Mccullagh Fund

990EZ • Fiscal year 2012 • EIN 20-5922435

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
1478 Railroad Avenue94574
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

95th percentile

65%

Higher net margin than 95% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$133,912

Up $27,724 (+26%) from 2011

Net Assets

Up

$133,912

Up $27,724 (+26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$31,827

Up $4,267 (+15%) from 2011

Expenses

Up

$11,295

Up $1,939 (+21%) from 2011

Net Income

Up

$20,532

Up $2,328 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$133,912
Liabilities$0
Net Assets$133,912
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

2012

Revenue$31,827
Expenses$11,295
Net Income$20,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
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 Appendix193 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0133912
IRS990EZ/ContributionsGiftsGrantsEtc012450
IRS990EZ/CostOtherBasisAndSalesExpenses03677
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020532
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome025118
IRS990EZ/GainOrLossFromSaleOfAssets03002
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossAmountFromSaleOfAssets06679
IRS990EZ/GrossReceipts048214
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03967
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106188
IRS990EZ/NetAssetsOrFundBalancesBOY0106188
IRS990EZ/NetAssetsOrFundBalances/EOY0133912
IRS990EZ/NetAssetsOrFundBalancesEOY0133912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0P MCCULLAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets07192
IRS990EZ/OtherExpensesTotal03295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A ONE YEAR SCHOLARSHIP TO GRADUATING SAINT HELENA SENIORS CONTINUING ON TO A FOUR YEAR UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP GRADUATING SAINT HELENA HIGH SCHOOL STUDENTS AFFORD COLLEGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses012710
IRS990EZ/SpecialEventsNetIncomeLoss012408
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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/BOY0106188
IRS990EZ/TotalAssets/EOY0133912
IRS990EZ/TotalExpenses011295
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue031827
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0615
IRS990ScheduleA/GrossInvestmentIncome509/Total010221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0703
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0615
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010221
IRS990ScheduleA/InvestmentIncomePercentage00.06210
IRS990ScheduleA/PriorYearSupportPercentage00.96790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84670
IRS990ScheduleA/PublicSupportTotal5090139339
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/Total015000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023647
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022517
IRS990ScheduleA/Total509/Total0154339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023132
IRS990ScheduleA/TotalSupportTotal/Total0164560
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025118
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025118
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025118
IRS990ScheduleG/EventsInformation/NameOfEvent10BIRTHDAY BASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary012408
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012710
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012710
IRS990ScheduleO/GeneralExplanation/Explanation0PERSHING 3,175.. KINDER MORGAN ENERGY PARTNERS K-1 2.. KINDER MORGAN ENERGY PARTNERS K-1 1.. COMPASS DIVERSIFIED HOLDINGS K-1 278.. COMPASS DIVERSIFIED HOLDINGS K-1 348.. COMPASS DIVERSIFIED HOLDINGS K-1 163.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,967.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISTOPHER COLLINS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 4,000. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KRISTINA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 4,000. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 280. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 53. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,350. DESCRIPTION: INVESTMENT INTEREST EXPENSE. AMOUNT: 174. DESCRIPTION: PORTFOLIO DEDUCTIONS. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 3,295.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENT ACCOUNT. AMOUNT: 7,192.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/Phone07079631231
ReturnHeader/Filer/USAddress/AddressLine101478 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/City0SAINT HELENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JACK OLIVER
ReturnHeader/Officer/Phone07079631231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942894256
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZAINER RINEHART CLARKE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103510 UNOCAL PL STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095403
ReturnHeader/Preparer/Name0LINDA KACHIU
ReturnHeader/Preparer/Phone07075251163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T22:08:54-06:00

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
$133,912
Liabilities
$0
Net assets
$133,912
Revenue
$31,827
Expenses
$11,295
Net income
$20,532
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