Civic Intelligence

Joseph Patrick Deeb Memorial Scholarship Fund Inc.

990PF • Fiscal year 2016 • EIN 23-7028231

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 06, 2016

Organization Profile
2025 Chimney Swift HollowTallahassee, FL 32312

(850) 656-6555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

207%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$390,003

Down $81,102 (-17%) from 2015

Net Assets

Down

$389,931

Down $80,982 (-17%) from 2015

Liabilities

Down

$72

Down $120 (-63%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$43,954

Down $66,173 (-298%) from 2015

Expenses

Up

$46,985

Up $15,177 (+48%) from 2015

Net Income

Down

-$90,939

Down $81,350 (-848%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $466,082Liabilities 2011: $0Net Assets 2011: $466,0822011Assets 2012: $506,988Liabilities 2012: $1,367Net Assets 2012: $505,6212012Assets 2014: $480,833Liabilities 2014: $331Net Assets 2014: $480,5022014Assets 2015: $471,105Liabilities 2015: $192Net Assets 2015: $470,9132015Assets 2016: $390,003Liabilities 2016: $72Net Assets 2016: $389,9312016Assets 2017: $408,754Liabilities 2017: $45Net Assets 2017: $408,7092017Assets 2018: $296,135Liabilities 2018: $11,662Net Assets 2018: $284,4732018Assets 2019: $339,974Liabilities 2019: $0Net Assets 2019: $339,9742019Assets 2020: $346,160Liabilities 2020: $17,311Net Assets 2020: $328,8492020Assets 2021: $306,637Liabilities 2021: $0Net Assets 2021: $306,6372021Assets 2022: $311,653Liabilities 2022: $0Net Assets 2022: $311,6532022Assets 2023: $298,856Liabilities 2023: $0Net Assets 2023: $298,8562023Assets 2024: $278,973Liabilities 2024: $0Net Assets 2024: $278,9732024Assets 2025: $238,448Liabilities 2025: $0Net Assets 2025: $238,4482025

Highlighted filing

2016

Assets$390,003
Liabilities$72
Net Assets$389,931
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $31,4962011Expenses 2012: $32,4562012Revenue 2014: $19,404Expenses 2014: $29,834Net Income 2014: -$10,4302014Revenue 2015: $22,219Expenses 2015: $31,808Net Income 2015: -$9,5892015Revenue 2016: -$43,954Expenses 2016: $46,985Net Income 2016: -$90,9392016Revenue 2017: -$24,897Expenses 2017: $14,138Net Income 2017: -$39,0352017Revenue 2018: -$29,403Expenses 2018: $27,062Net Income 2018: -$56,4652018Revenue 2019: $77,420Expenses 2019: $21,919Net Income 2019: $55,5012019Revenue 2020: $9,525Expenses 2020: $20,650Net Income 2020: -$11,1252020Revenue 2021: $219Expenses 2021: $22,431Net Income 2021: -$22,2122021Revenue 2022: $24,833Expenses 2022: $19,817Net Income 2022: $5,0162022Revenue 2023: $2,974Expenses 2023: $9,469Net Income 2023: -$6,4952023Revenue 2024: -$7,302Expenses 2024: $12,546Net Income 2024: -$19,8482024Revenue 2025: -$1,567Expenses 2025: $38,997Net Income 2025: -$40,5642025

Highlighted filing

2016

Revenue-$43,954
Expenses$46,985
Net Income-$90,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA D THORNBERRYChairman-$0--
MARGARET B AUSLEYSecretary-$0--
JOSEPH R LONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Patrick Deeb Memorial
EIN
23-7028231
Phone
8506566555
Address
2025 CHIMNEY SWIFT HOLLOW, TALLAHASSEE, FL 32312

Signing Officer

Name
Joseph R Long
Title
Treasurer
Phone
8506566555
Signed
2016-07-06
Discuss with paid preparer
Yes

Preparer

Firm
James D a Holley & Co
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32308
Preparer
Joan S Mcintyre
Phone
8508782494
Raw XML Appendix350 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARCIA D THORNBERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET B AUSLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH R LONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02810 CLINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 391
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22025 CHIMNEY SWIFT HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132302
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232312
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt022475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt022547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt028563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt023590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt025783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt026935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0444494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0532025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0536714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0511412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0498564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0515760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt044113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252813
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt044041
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt044113
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt072
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt044113
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH R LONG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02025 CHIMNEY SWIFT HOLLOW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TALLAHASSEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0323126749
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08506566555
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt044113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FLORIDA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0W COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044113
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014704
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029409
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010949
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029409
OtherDecreasesSchedule/OtherDecreasesDetail/Amt031222
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DEPRECIATION ON INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETURN OF PY DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03500
TaxesSchedule/TaxesDetail/Amt072
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506566555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH PATRICK DEEB MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O J R LONG
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0237028231
ReturnHeader/Filer/PhoneNum08506566555
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 CHIMNEY SWIFT HOLLOW
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271442065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D A HOLLEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 CENTENNIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508782494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCINTYRE
ReturnHeader/ReturnTs02016-07-12T07:27:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,003
Liabilities
$72
Net assets
$389,931
Revenue
-$43,954
Expenses
$46,985
Net income
-$90,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.02$0.39$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.29$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.77$0.22$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$0.29$0.27$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.25$0.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.44$0.47$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.19$0.30$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.32
2011Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.31