Civic Intelligence

Marissa Lorea Scholarship Fund

990 • Fiscal year 2011 • EIN 27-0277901

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 17, 2012

Organization Profile
37 Wilbur Road02865
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$53,498

Up $1,686 (+3.3%) from 2010

Net Assets

Up

$53,498

Up $1,686 (+3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,600

Down $20,690 (-66%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2010: $51,812Liabilities 2010: $0Net Assets 2010: $51,8122010Assets 2011: $53,498Liabilities 2011: $0Net Assets 2011: $53,4982011Assets 2012: $57,618Liabilities 2012: $0Net Assets 2012: $57,6182012Assets 2013: $55,412Liabilities 2013: $0Net Assets 2013: $55,4122013Assets 2014: $56,878Liabilities 2014: $0Net Assets 2014: $56,8782014Assets 2015: $55,394Liabilities 2015: $0Net Assets 2015: $55,3942015Assets 2016: $47,720Liabilities 2016: $0Net Assets 2016: $47,7202016Assets 2017: $45,155Liabilities 2017: $0Net Assets 2017: $45,1552017Assets 2018: $40,086Liabilities 2018: $0Net Assets 2018: $40,0862018Assets 2019: $29,058Liabilities 2019: $0Net Assets 2019: $29,0582019Assets 2020: $23,225Liabilities 2020: $0Net Assets 2020: $23,2252020Assets 2021: $18,654Liabilities 2021: $0Net Assets 2021: $18,6542021Assets 2022: $13,804Liabilities 2022: $0Net Assets 2022: $13,8042022Assets 2023: $10,941Liabilities 2023: $0Net Assets 2023: $10,9412023Assets 2024: $7,039Liabilities 2024: $0Net Assets 2024: $7,0392024Assets 2025: $6,750Liabilities 2025: $0Net Assets 2025: $6,7502025

Highlighted filing

2011

Assets$53,498
Liabilities$0
Net Assets$53,498
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $31,2902010Expenses 2011: $10,6002011Expenses 2012: $8,8582012Revenue 2013: $12,400Expenses 2013: $12,845Net Income 2013: -$4452013Revenue 2014: $10,909Expenses 2014: $10,913Net Income 2014: -$42014Revenue 2015: $11,397Expenses 2015: $12,987Net Income 2015: -$1,5902015Revenue 2016: $5,781Expenses 2016: $12,770Net Income 2016: -$6,9892016Revenue 2017: $5,742Expenses 2017: $8,844Net Income 2017: -$3,1022017Revenue 2018: $6,240Expenses 2018: $10,823Net Income 2018: -$4,5832018Revenue 2019: $5,000Expenses 2019: $16,805Net Income 2019: -$11,8052019Revenue 2020: $5,000Expenses 2020: $10,833Net Income 2020: -$5,8332020Revenue 2021: $4,300Expenses 2021: $8,871Net Income 2021: -$4,5712021Revenue 2022: $4,050Expenses 2022: $8,898Net Income 2022: -$4,8482022Revenue 2023: $4,050Expenses 2023: $6,913Net Income 2023: -$2,8632023Revenue 2024: $3,001Expenses 2024: $6,903Net Income 2024: -$3,9022024Revenue 2025: $2,550Expenses 2025: $2,839Net Income 2025: -$2892025

Highlighted filing

2011

Revenue-
Expenses$10,600
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$17,272
Mission and Program Overview

Mission

To raise funds for awarding scholarships to qualifying students of lincoln, ri high school.

Filing and Contact Details

Filer

EIN
27-0277901
Raw XML Appendix289 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/Description0Road race
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/NamePerson1Sandra Lorea
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents016397
IRS990/GrossReceipts017272
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0875
IRS990/InvestmentIncome/TotalRevenueColumn0875
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE FUNDS FOR AWARDING SCHOLARSHIPS TO QUALIFYING STUDENTS OF LINCOLN, RI HIGH SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN LOREA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY051812
IRS990/NetAssetsOrFundBalancesEOY053498
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011411
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear031290
IRS990/OtherExpensesCurrentYear010600
IRS990/OtherExpenses/Description0SCHOLARSHIP AWARDS
IRS990/OtherExpenses/ManagementAndGeneral010000
IRS990/OtherExpenses/Total010000
IRS990/OtherRevenueCurrentYear011411
IRS990/OtherRevenuePriorYear029996
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01686
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY051812
IRS990/RetainedEarningsEndowmentEtc/EOY053498
IRS990/Revenue016397
IRS990/RevenuesLessExpensesCY01686
IRS990/RevenuesLessExpensesPriorYear04006
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/GrossInvestmentIncome509/Total0993
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016397
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05950
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years054628
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0993
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal509082275
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05300
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by CPA based upon information provided by the Board of Directors. The completed return is provided to the Board for review and execution after any changes are made.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line a The Form 990 is prepared by CPA based upon information provided by the Board of Directors. The completed return is provided to the Board for review and execution after any changes are made.
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270277901
ReturnHeader/Filer/Name/BusinessNameLine10MARISSA LOREA SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone04012314022
ReturnHeader/Filer/USAddress/AddressLine1037 WILBUR ROAD
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0John Lorea
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph Passaretti CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10357 Putnam Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Smithfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002917
ReturnHeader/Preparer/Name0Joseph Passaretti
ReturnHeader/Preparer/Phone04012314022
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T12:26:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,498
Liabilities
$0
Net assets
$53,498
Revenue
-
Expenses
$10,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$2.55$2.84$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$3.00$6.90$3.90
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.05$6.91$2.86
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$4.05$8.90$4.85
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$4.30$8.87$4.57
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$5.00$10.8$5.83
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$5.00$16.8$11.8
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$6.24$10.8$4.58
2017Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$5.74$8.84$3.10
2016Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$5.78$12.8$6.99
2015Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$11.4$13.0$1.59
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$10.9$10.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$12.4$12.8$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$0.00$57.6$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$0.00$53.5$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$0.00$51.8$31.3