Civic Intelligence

Yolanda D Thomas Scholarship Endowment

990EZ • Fiscal year 2012 • EIN 20-8494095

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

745 Hollywood Blvd NW32548
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-202%

Higher net margin than 3% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$48,670

Down $8,861 (-15%) from 2011

Net Assets

Down

$48,670

Down $8,861 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,377

Down $28,454 (-87%) from 2011

Expenses

Up

$13,238

Up $8,885 (+204%) from 2011

Net Income

Down

-$8,861

Down $37,339 (-131%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $57,531Net Assets 2011: $57,5312011Assets 2012: $48,670Net Assets 2012: $48,6702012Assets 2013: $43,649Liabilities 2013: $0Net Assets 2013: $43,6492013Assets 2014: $20,248Liabilities 2014: $0Net Assets 2014: $20,2482014Assets 2015: $13,672Liabilities 2015: $0Net Assets 2015: $13,6722015Assets 2016: $10,939Liabilities 2016: $3,000Net Assets 2016: $7,9392016Assets 2017: $10,939Liabilities 2017: $3,000Net Assets 2017: $7,9392017

Highlighted filing

2012

Assets$48,670
Liabilities-
Net Assets$48,670

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $32,831Expenses 2011: $4,353Net Income 2011: $28,4782011Revenue 2012: $4,377Expenses 2012: $13,238Net Income 2012: -$8,8612012Revenue 2013: $7,815Expenses 2013: $12,836Net Income 2013: -$5,0212013Revenue 2014: $440Expenses 2014: $23,841Net Income 2014: -$23,4012014Revenue 2015: $2,662Expenses 2015: $9,238Net Income 2015: -$6,5762015Revenue 2016: $1,055Expenses 2016: $6,788Net Income 2016: -$5,7332016

Highlighted filing

2012

Revenue$4,377
Expenses$13,238
Net Income-$8,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding to colleges for scholarships to students

Filing and Contact Details

Filer

EIN
20-8494095
Raw XML Appendix207 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/ContributionsGiftsGrantsEtc013742
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8861
IRS990EZ/FeesAndOthPymtToIndContractors01275
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frederick Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angela Workman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Quitugua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dozier Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gail Sansbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Spaits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stacey Glaser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alonzo Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02675
IRS990EZ/OtherAssetsTotal/EOY060
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funding to colleges for scholarships to students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide funding to colleges for scholarships to students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide support to local charitable organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012051
IRS990EZ/SpecialEventsNetIncomeLoss0-9410
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10745 Hollywood Blvd NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Walton Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032548
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Alonzo Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502440811
IRS990EZ/TotalAssets/BOY057531
IRS990EZ/TotalAssets/EOY048670
IRS990EZ/TotalExpenses013238
IRS990EZ/TotalProgramServiceExpenses09200
IRS990EZ/TotalRevenue04377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0yolandadthomas.org
IRS990ScheduleA/AmountsSubstContributorsTotal065598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/GrossInvestmentIncome170/Total0318
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55520
IRS990ScheduleA/PublicSupportTotal170082292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040383
IRS990ScheduleA/Total170/Total0147890
IRS990ScheduleA/TotalSupport0148208
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013742
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013742
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012051
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10991
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0991
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016383
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102641
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9410
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10810
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07760
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102490
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02490
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 45..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Contributions. Grantee Name: Emerald Coast Foundation. Grantee Address: PO Box 1208 Fort Walton Beach, FL 32549. Date of Gift: 03/07/12. Amount Given: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Scholarship. Grantee Name: Northwest Florida State College. Grantee Address: 100 McCracken Way Niceville, FL 32578. Date of Gift: 09/12/12. Amount Given: 8,200.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Contributions. Grantee Name: Navarre Raiders Quarterback Club. Date of Gift: 06/08/12. Amount Given: 500. Total included on Form 990-EZ, line 10: 9,200.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Bank Charges. Amount: 786. Description: Meetings. Amount: 48. Description: Office Supplies. Amount: 145. Description: Licenses & Registration. Amount: 75. Description: Internet Services. Amount: 1,200. Description: Marketing. Amount: 392. Description: Postage & Shipping. Amount: 117. Total to Form 990-EZ, line 16: 2,763.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Receivable. Beg. of Year Amount: 2,675. End of Year Amount: 60.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
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/Identifier5Other 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208494095
ReturnHeader/Filer/Name/BusinessNameLine10Yolanda D Thomas Scholarship Endowment Inc
ReturnHeader/Filer/NameControl0YOLA
ReturnHeader/Filer/Phone08502440811
ReturnHeader/Filer/USAddress/AddressLine10745 Hollywood Blvd NW
ReturnHeader/Filer/USAddress/City0Fort Walton Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0FREDERICK THOMAS
ReturnHeader/Officer/Phone08502440811
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Warren Averett LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 Eglin Parkway Suite 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Walton Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032548
ReturnHeader/Preparer/Name0Kelley Chamblin
ReturnHeader/Preparer/Phone08502445121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T15:20:35-05:00

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