Civic Intelligence

A Louis Scarmolin Trust

990 • Fiscal year 2017 • EIN 22-3039278

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
475 Watchung AvenuePlainfield, NJ 07060

(908) 754-8480

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$410,622

No earlier filing loaded for comparison.

Net Assets

$410,622

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$20,815

No earlier filing loaded for comparison.

Expenses

$44,060

No earlier filing loaded for comparison.

Net Income

-$23,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $410,622Liabilities 2017: $0Net Assets 2017: $410,6222017Assets 2018: $388,527Liabilities 2018: $0Net Assets 2018: $388,5272018Assets 2020: $362,252Liabilities 2020: $0Net Assets 2020: $362,2522020Assets 2021: $368,033Liabilities 2021: $0Net Assets 2021: $368,0332021Assets 2022: $298,216Liabilities 2022: $0Net Assets 2022: $298,2162022Assets 2023: $280,623Liabilities 2023: $0Net Assets 2023: $280,6232023Assets 2024: $299,662Liabilities 2024: $0Net Assets 2024: $299,6622024Assets 2025: $292,349Liabilities 2025: $1,800Net Assets 2025: $290,5492025

Highlighted filing

2017

Assets$410,622
Liabilities$0
Net Assets$410,622
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2017: $20,815Expenses 2017: $44,060Net Income 2017: -$23,2452017Revenue 2018: $20,635Expenses 2018: $34,243Net Income 2018: -$13,6082018Revenue 2020: $1,435Expenses 2020: $28,536Net Income 2020: -$27,1012020Revenue 2021: $11,431Expenses 2021: $32,422Net Income 2021: -$20,9912021Revenue 2022: $15,449Expenses 2022: $27,338Net Income 2022: -$11,8892022Revenue 2023: $14,276Expenses 2023: $29,158Net Income 2023: -$14,8822023Revenue 2024: $14,315Expenses 2024: $19,308Net Income 2024: -$4,9932024Revenue 2025: $21,415Expenses 2025: $24,362Net Income 2025: -$2,9472025

Highlighted filing

2017

Revenue$20,815
Expenses$44,060
Net Income-$23,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$20,815
Mission and Program Overview

Mission

Support the composition and presentation of classical music to a variety of audiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$428,302$404,816▼ $23,486
Savings and Temporary Cash Investments$5,190$4,815▼ $375
Total Assets$434,483$410,622▼ $23,861
Other Assets Total$991$991→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,483$410,622▼ $23,861
Total Net Assets Fund Balance$434,483$410,622▼ $23,861
Total Liabilities and Net Assets / Fund Balance$434,483$410,622▼ $23,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
JohnSichelPT$12,250$12,250

Board Members and Trustees

NameTitle
HelenBenham Kim
RobertDavis
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,815
Other Revenue
$0
Change in Net Assets
$-23,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,959
Grants and Similar Amounts Paid$12,500
Other Expenses$11,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$18,375$0$18,375
Grants to Domestic Orgs$12,500--$12,500
Occupancy$0$9,663$0$9,663
Payroll Taxes$0$1,584$0$1,584
Insurance$0$1,121$0$1,121
Fees for Services Accounting$0$431$0$431
Office Expenses$0$361$0$361
All Other Expenses$0$25$0$25
Total Functional Expenses$12,500$31,560$0$44,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Louis Scarmolin Trust
EIN
22-3039278
Phone
9087548480
Address
475 Watchung Avenue, Plainfield, NJ 07060

Signing Officer

Name
John Sichel
Title
President
Phone
9087548480
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sichel
Formed
1969
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Rivero CPA LLC
Address
414 Central Avenue, Westfield, NJ 07090
Preparer
Lourdes Rivero Borr
Phone
9089350181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Officer”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Bank Service Charge 25. 0. 25. 0.”

Raw XML Appendix285 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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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DAVIS
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428302
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUPPORT THE COMPOSITION AND
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0434483
IRS990/NetAssetsOrFundBalancesEOYAmt0410622
IRS990/NetUnrlzdGainsLossesInvstAmt0-616
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09663
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
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IRS990/OrgFiledInLieuOfForm1041Ind0true
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IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/FilingSecurityInformation/IPTm009:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200124681
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T09:38:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,622
Liabilities
$0
Net assets
$410,622
Revenue
$20,815
Expenses
$44,060
Net income
-$23,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$0.21$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.11$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.01$0.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.21$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.21$0.44$0.23