Civic Intelligence

Thomas R Marvel Sr Scholarship Fd

990 • Fiscal year 2010 • EIN 23-2358230

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 25, 2011

PO Box N Rt 30918612
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$503,199

No earlier filing loaded for comparison.

Net Assets

$492,174

No earlier filing loaded for comparison.

Liabilities

$11,025

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,536

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $503,199Liabilities 2010: $11,025Net Assets 2010: $492,1742010Assets 2011: $493,478Liabilities 2011: $12,550Net Assets 2011: $480,9282011Assets 2012: $548,607Liabilities 2012: $3,850Net Assets 2012: $544,7572012Assets 2013: $575,788Liabilities 2013: $10,425Net Assets 2013: $565,3632013Assets 2014: $561,635Liabilities 2014: $11,725Net Assets 2014: $549,9102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $542,453Liabilities 2016: $15,475Net Assets 2016: $526,9782016Assets 2017: $555,443Liabilities 2017: $14,000Net Assets 2017: $541,4432017Assets 2018: $489,738Liabilities 2018: $12,200Net Assets 2018: $477,5382018

Highlighted filing

2010

Assets$503,199
Liabilities$11,025
Net Assets$492,174

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $46,5362010Expenses 2011: $43,1862011Expenses 2012: $28,5782012Revenue 2013: $45,274Expenses 2013: $46,849Net Income 2013: -$1,5752013Revenue 2014: $44,810Expenses 2014: $30,631Net Income 2014: $14,1792014Revenue 2015: $37,829Expenses 2015: $27,675Net Income 2015: $10,1542015Revenue 2016: $25,875Expenses 2016: $34,285Net Income 2016: -$8,4102016Revenue 2017: $30,635Expenses 2017: $27,242Net Income 2017: $3,3932017Revenue 2018: $35,374Expenses 2018: $32,924Net Income 2018: $2,4502018

Highlighted filing

2010

Revenue-
Expenses$46,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 25, 2011
Return Version
2010v3.2
Gross Receipts
$385,636
Mission and Program Overview

Mission

See Part III a

Filing and Contact Details

Filer

EIN
23-2358230
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY09750
IRS990/AccountsPayableAccruedExpenses/EOY011025
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Part III a
IRS990/AddressPrincipalOfficerUS/AddressLine10RTE 309
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018612
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08820
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear029357
IRS990/ContributionsGrantsPriorYear033695
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FUND PROVIDED 25 SCHOLARSHIPS TO CHILDREN OF CURRENT AND DECEASED EMPLOYEES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense046536
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns020537
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/NamePerson0THOMAS WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08820
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01872
IRS990/Gaming0false
IRS990/Grants028075
IRS990/GrantsAndSimilarAmntsCY028075
IRS990/GrantsAndSimilarAmntsPriorYear023850
IRS990/GrantsToDomesticIndividuals/ProgramServices028075
IRS990/GrantsToDomesticIndividuals/Total028075
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0325729
IRS990/GrossReceipts0385636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear032422
IRS990/InvestmentIncomePriorYear0-4398
IRS990/InvestmentIncome/TotalRevenueColumn030550
IRS990/InvestmentIncome/UnrelatedBusinessRevenue030550
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0395633
IRS990/InvestmentsPubTradedSecurities/EOY0459385
IRS990/LessCostOthBasisSalesExpenses/Securities0323857
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Part III a
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM HARDWICK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0445457
IRS990/NetAssetsOrFundBalancesEOY0492174
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01872
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue01872
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear017816
IRS990/OtherExpensesCurrentYear018461
IRS990/OtherExpenses/Description0Golf Tournmant
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Investment fees
IRS990/OtherExpenses/Description3Filing Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices016004
IRS990/OtherExpenses/ProgramServices162
IRS990/OtherExpenses/ProgramServices295
IRS990/OtherExpenses/ProgramServices32300
IRS990/OtherExpenses/Total016004
IRS990/OtherExpenses/Total162
IRS990/OtherExpenses/Total295
IRS990/OtherExpenses/Total32300
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges031474
IRS990/ReconcilationRevenueExpenses015243
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue061777
IRS990/RevenuesLessExpensesCY015243
IRS990/RevenuesLessExpensesPriorYear0-12369
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY059574
IRS990/SavingsAndTempCashInvestments/EOY043814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272827
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016451
IRS990ScheduleA/GrossInvestmentIncome509/Total016451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016451
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016451
IRS990ScheduleA/InvestmentIncomePercentage00.05560
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years06544
IRS990ScheduleA/NetIncomeFromOtherUBI/Total06544
IRS990ScheduleA/PriorYearSupportPercentage00.85160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92230
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090272827
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029357
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073174
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087866
IRS990ScheduleA/Total509/Total0272827
IRS990ScheduleA/TotalSupportTotal/Total0295822
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant028075
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0None
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The scholarship fund requires each grant recipient to send a copy of
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1each semester's bill. The scholarship fund would then remit the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2related semester scholarship award.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization did not have any unrelated business income.
IRS990ScheduleO/GeneralExplanation/Explanation1The board meets annually and determines which qualified
IRS990ScheduleO/GeneralExplanation/Explanation2recipient receives scholarships.
IRS990ScheduleO/GeneralExplanation/Explanation3The President reviews the Fed 990 and signs the return.
IRS990ScheduleO/GeneralExplanation/Explanation4May review the documents at the company's office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The increas in the fund balance was the result of the increase
IRS990ScheduleO/GeneralExplanation/Explanation6in the investments of the trust.
IRS990ScheduleO/GeneralExplanation/Explanation7GOLF TOURNMANT BANK & INVESTMENT FEES FILING FEES
IRS990ScheduleO/GeneralExplanation/Explanation8INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation10THOMAS WILLIAMS 198 BUTTERNUT RD SHAVERTOWN PA 18078
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-A, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-A, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10RTE 309
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018612
IRS990/TheBooksAreInCareOf/NamePerson0PRESIDENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05706755261
IRS990/TotalAssets/BOY0455207
IRS990/TotalAssetsBOY0455207
IRS990/TotalAssets/EOY0503199
IRS990/TotalAssetsEOY0503199
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029357
IRS990/TotalExpensesCurrentYear046536
IRS990/TotalExpensesPriorYear041666
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices046536
IRS990/TotalFunctionalExpenses/Total046536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI032422
IRS990/TotalLiabilities/BOY09750
IRS990/TotalLiabilitiesBOY09750
IRS990/TotalLiabilities/EOY011025
IRS990/TotalLiabilitiesEOY011025
IRS990/TotalLiabNetAssetsFundBalances/BOY0455207
IRS990/TotalLiabNetAssetsFundBalances/EOY0503199
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0445457
IRS990/TotalNetAssetsFundBalances/EOY0492174
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense046536
IRS990/TotalRevenueCurrentYear061779
IRS990/TotalRevenuePriorYear029297
IRS990/TotalRevenue/TotalRevenueColumn061779
IRS990/TotalRevenue/UnrelatedBusinessRevenue032422
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0445457
IRS990/UnrestrictedNetAssets/EOY0492174
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232358230
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS R MARVEL SR SCHOLARSHIP FD
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07176755261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX N RT 309
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018612
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0THOMAS WILLIAMS
ReturnHeader/Officer/Phone07176755261
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J MARTIN MURPHY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 BRADER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILKES BARRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018705
ReturnHeader/Preparer/Name0J MARTIN MURPHY CPA
ReturnHeader/Preparer/Phone05708259637
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-25T13:03:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings