Civic Intelligence

Therese Marie Scanlon Foundation Inc

EIN 20-8668713 • Ave Maria, FL

5702 MAYFLOWER WAY Room 305Ave Maria, FL 34142
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

9th percentile

-147%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,384 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $1,384 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$939

Down $5,412 (-85%) from 2014

Expenses

Down

$2,323

Down $3,053 (-57%) from 2014

Net Income

Down

-$1,384

Down $2,359 (-242%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $876Liabilities 2010: $0Net Assets 2010: $8762010Assets 2011: $646Liabilities 2011: $0Net Assets 2011: $6462011Assets 2012: $520Liabilities 2012: $0Net Assets 2012: $5202012Assets 2013: $409Liabilities 2013: $0Net Assets 2013: $4092013Assets 2014: $1,384Liabilities 2014: $0Net Assets 2014: $1,3842014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $1012010Expenses 2011: $2302011Expenses 2012: $1262012Revenue 2013: $0Expenses 2013: $111Net Income 2013: -$1112013Revenue 2014: $6,351Expenses 2014: $5,376Net Income 2014: $9752014Revenue 2015: $939Expenses 2015: $2,323Net Income 2015: -$1,3842015

Highlighted filing

2015

Revenue$939
Expenses$2,323
Net Income-$1,384
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$939
Expenses
$2,323
Net income
-$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$939$2,323$1,384
2014Detailed filing. Detailed filing data is available for this year.$1,384$0$1,384$6,351$5,376$975
2013Detailed filing. Detailed filing data is available for this year.$409$0$409$0$111$111
2012Detailed filing. Detailed filing data is available for this year.$520$0$520$126
2011Detailed filing. Detailed filing data is available for this year.$646$0$646$230
2010Detailed filing. Detailed filing data is available for this year.$876$0$876$101
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 30, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SCANLONTrustee-$0--
RICHARD SCANLONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Therese Marie Scanlon Foundation Inc
EIN
20-8668713
Phone
2398674030
Address
5702 MAYFLOWER WAY Room 305, AVE MARIA, FL 34142

Signing Officer

Name
Laura Scanlon
Title
Trustee
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
AC McCowan CPA PLLC
Address
1500 BAY ROAD STE 1102, MIAMI BEACH, FL 33139
Preparer
Ann C Mccowan
Phone
3054917638
Raw XML Appendix220 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.

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ReturnHeader/TaxPeriodBeginDt02015-01-01
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ReturnHeader/TaxYr02015

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