Civic Intelligence

Marissa Lorea Scholarship Fund

990 • Fiscal year 2012 • EIN 27-0277901

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,618

Up $4,120 (+7.7%) from 2011

Net Assets

Up

$57,618

Up $4,120 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,858

Down $1,742 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$57,618
Liabilities$0
Net Assets$57,618
Open 2012 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

2012

Revenue-
Expenses$8,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$15,850
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 Appendix288 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RAISE FUNDS FOR ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS OF LINCOLN, RI HIGH SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine1037 WILBUR ROAD
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002865
IRS990/Advertising/Total00
IRS990/AllOtherContributions07940
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY053498
IRS990/CashNonInterestBearing/EOY057618
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07940
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Road race
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02582
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total0600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0John Lorea
IRS990/Form990PartVIISectionA/NamePerson1Sandra Lorea
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02872
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07910
IRS990/GrossReceipts015850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVIII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0875
IRS990/InvestmentInJointVenture0false
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/NetAssetsOrFundBalancesBOY053498
IRS990/NetAssetsOrFundBalancesEOY057618
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05038
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear010600
IRS990/OtherExpensesCurrentYear08858
IRS990/OtherExpenses/Description0SCHOLARSHIP AWARDS
IRS990/OtherExpenses/Description1CORPORATE FILING FEES
IRS990/OtherExpenses/Description2POSTAGE AND SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Total08000
IRS990/OtherExpenses/Total165
IRS990/OtherExpenses/Total2179
IRS990/OtherExpenses/Total314
IRS990/OtherRevenueCurrentYear05038
IRS990/OtherRevenuePriorYear011411
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/ReconcilationRevenueExpenses04120
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY053498
IRS990/RetainedEarningsEndowmentEtc/EOY057618
IRS990/Revenue07910
IRS990/RevenuesLessExpensesCY04120
IRS990/RevenuesLessExpensesPriorYear01686
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome509/Total0993
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016397
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05950
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years054628
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0993
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal509090215
IRS990ScheduleA/Total509/CurrentTaxYear07940
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054628
IRS990ScheduleA/Total509/Total090215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054628
IRS990ScheduleA/TotalSupportTotal/Total091208
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT REPRESENTS ROAD RACE FEES AND OTHER RECEIPTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VIII
IRS990ScheduleO/GeneralExplanation/ReturnReference08A
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1037 WILBUR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002865
IRS990/TheBooksAreInCareOf/NamePerson0JOHN LOREA
IRS990/TheBooksAreInCareOf/TelephoneNumber04017262892
IRS990/TotalAssets/BOY053498
IRS990/TotalAssetsBOY053498
IRS990/TotalAssets/EOY057618
IRS990/TotalAssetsEOY057618
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07940
IRS990/TotalExpensesCurrentYear08858
IRS990/TotalExpensesPriorYear010600
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total08858
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY053498
IRS990/TotalLiabNetAssetsFundBalances/EOY057618
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY053498
IRS990/TotalNetAssetsFundBalances/EOY057618
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02582
IRS990/TotalRevenueCurrentYear012978
IRS990/TotalRevenuePriorYear012286
IRS990/TotalRevenue/TotalRevenueColumn012978
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN LOREA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:03:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,618
Liabilities
$0
Net assets
$57,618
Revenue
-
Expenses
$8,858
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