Civic Intelligence

Colonel Jerry W Ross Scholarship Inc.

EIN 26-2673541 • 501(c)3 • Lewes, DE, United States

Pub. 78 Eligible990-N Coverage
PO Box 44Lewes, DE 19958United States
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,602

Down $224 (-12%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$1,602

Down $224 (-12%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$673

Down $96 (-12%) from 2011

Expenses

Down

$0

Down $426 (-100%) from 2011

Net Income

Up

$673

Up $330 (+96%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,826Net Assets 2011: $1,8262011Assets 2012: $1,602Liabilities 2012: $0Net Assets 2012: $1,6022012

Highlighted filing

2012

Assets$1,602
Liabilities$0
Net Assets$1,602
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$800$600$400$200$0Revenue 2011: $769Expenses 2011: $426Net Income 2011: $3432011Revenue 2012: $673Expenses 2012: $0Net Income 2012: $6732012

Highlighted filing

2012

Revenue$673
Expenses$0
Net Income$673
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,602
Liabilities
$0
Net assets
$1,602
Revenue
$673
Expenses
$0
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,602$0$1,602$673$0$673
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,826$1,826$769$426$343
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2673541
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0929
IRS990EZ/CashSavingsAndInvestments/EOY01602
IRS990EZ/ContributionsGiftsGrantsEtc0673
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0673
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0673
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0929
IRS990EZ/NetAssetsOrFundBalancesBOY0929
IRS990EZ/NetAssetsOrFundBalances/EOY01602
IRS990EZ/NetAssetsOrFundBalancesEOY01602
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES H YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL L SAMPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELE A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION IS A SCHOLARSHIP FUND FOR AIRMEN FOR A PHARMACY DEGREE
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR ORGANIZATION RAISED $25,000 IN 2008 FOR THE APHA FOUNDATION TO MEET THEIR MINIMUM GUIDELINES TO ADMINISTER OUR EDUCATIONAL SCHOLARSHIP FUND FOR COL JERRY W ROSS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101431 SKYWAY ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044721
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARE BOOKKEEPING & TAX SERVICE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304173344
IRS990EZ/TotalAssets/BOY0929
IRS990EZ/TotalAssets/EOY01602
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0673
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170028097
IRS990ScheduleA/Total170/CurrentTaxYear0673
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026655
IRS990ScheduleA/Total170/Total028097
IRS990ScheduleA/TotalSupport028097
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262673541
ReturnHeader/Filer/Name/BusinessNameLine10COLONEL JERRY W ROSS SCHOLARSHIP INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone08053101701
ReturnHeader/Filer/USAddress/AddressLine10PO Box 44
ReturnHeader/Filer/USAddress/City0Lewes
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019958
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0MICHELE A WILLIAMS
ReturnHeader/Officer/Phone08053101701
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/EIN0263801514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARE TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101431 Skyway St NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044721
ReturnHeader/Preparer/Name0Laurie Ware
ReturnHeader/Preparer/Phone03304173344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T19:07:02-07:00

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