Civic Intelligence

Therese Marie Scanlon Foundation Inc

990PF • Fiscal year 2015 • EIN 20-8668713

Jan 01, 2015 to Dec 30, 2015 • Filed on Mar 21, 2016

Organization Profile
5702 MAYFLOWER WAY Room 305Ave Maria, FL 34142

(239) 867-4030

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 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0682
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.01
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0682
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAURA SCANLON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034142
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02398674030
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP ACHIEVE THIEIR GOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR THE ACHIEVEMENT OF HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08801 STENTON AVENUE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0206
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0230
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01155
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0126
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0594
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01384
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0790
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0576
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1423
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0DOTERRA ESSENTIAL OILS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1NOVELTY SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0389
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt1550
SalesOfInventoryList/InventorySaleGrp/NetAmt0389
SalesOfInventoryList/InventorySaleGrp/NetAmt1550
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/Amt1276
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX FL
TaxesSchedule/TaxesDetail/CategoryTxt1SALES TAX MN
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERESE MARIE SCANLON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0208668713
ReturnHeader/Filer/PhoneNum02398674030
ReturnHeader/Filer/USAddress/AddressLine1Txt05702 MAYFLOWER WAY Room 305
ReturnHeader/Filer/USAddress/CityNm0AVE MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC McCowan CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BAY ROAD STE 1102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03054917638
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C MCCOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-21T03:55:56-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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