Civic Intelligence

Walter Beebe Scholarship Fund Inc

990EZ • Fiscal year 2014 • EIN 27-0783429

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 05, 2014

Organization ProfileN/A
140 Cottage Street10940

(845) 343-1868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,026

Up $2,454 (+26%) from 2013

Net Assets

Up

$12,026

Up $2,454 (+26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$4,954

Up $1,308 (+36%) from 2013

Expenses

Flat

$2,500

Flat from 2013

Net Income

Up

$2,454

Up $1,308 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2012: $8,427Net Assets 2012: $8,4272012Assets 2013: $9,572Net Assets 2013: $9,5722013Assets 2014: $12,026Net Assets 2014: $12,0262014Assets 2015: $16,136Liabilities 2015: $600Net Assets 2015: $15,5362015Assets 2016: $18,880Net Assets 2016: $18,8802016Assets 2018: $22,096Net Assets 2018: $22,0962018Assets 2020: $24,633Net Assets 2020: $24,6332020

Highlighted filing

2014

Assets$12,026
Liabilities-
Net Assets$12,026
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2012: $5,080Expenses 2012: $2,505Net Income 2012: $2,5752012Revenue 2013: $3,646Expenses 2013: $2,500Net Income 2013: $1,1462013Revenue 2014: $4,954Expenses 2014: $2,500Net Income 2014: $2,4542014Revenue 2015: $6,217Expenses 2015: $2,707Net Income 2015: $3,5102015Revenue 2016: $5,957Expenses 2016: $2,614Net Income 2016: $3,3432016Revenue 2018: $3,670Expenses 2018: $2,552Net Income 2018: $1,1182018Revenue 2020: $3,706Expenses 2020: $2,500Net Income 2020: $1,2062020

Highlighted filing

2014

Revenue$4,954
Expenses$2,500
Net Income$2,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$17,612
Mission and Program Overview

Mission

Organization was formed to raise funds, the purpose of which is to advance education by offering annual scholarships to students of the minisink valley high school.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE AWARDED TO 2 MINISINK VALLEY HIGH SCHOOL STUDENTS WHO WERE SELECTED BASED ON THE SCHOLARSHIP FUND CRITERIA.$2,500$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TRAPHAGENPresident-$0--
LAWRENCE BEAIRSTOSecretary-$0--
BRIAN WITTMANTreasurer-$0--
RICHARD O'NEILLVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,599$17,169$12,658$4,511
Total Events$17,599$17,169$12,658$4,511
Filing and Contact Details

Filer

EIN
27-0783429
Phone
8453431868

Signing Officer

Name
Jeffrey Traphagen
Title
President
Phone
8453431868
Signed
2014-10-05
Discuss with paid preparer
Yes

Preparer

Preparer
Philip G Mynio CPA
Phone
8453431868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Organization was formed to raise funds, the purpose of which is to advance education by offering annual scholarships to students of the minisink valley high school.”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY TRAPHAGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAWRENCE BEAIRSTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN WITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICHARD ONEILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PHILIP MYNIO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08453431868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 DOLSON AVE STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012026
IRS990EZ/FundraisingGrossIncomeAmt017169
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt017612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY TRAPHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE BEAIRSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION WAS FORMED TO RAISE FUNDS, THE PURPOSE OF WHICH IS TO ADVANCE EDUCATION BY OFFERING ANNUAL SCHOLARSHIPS TO STUDENTS OF THE MINISINK VALLEY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE AWARDED TO 2 MINISINK VALLEY HIGH SCHOOL STUDENTS WHO WERE SELECTED BASED ON THE SCHOLARSHIP FUND CRITERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012658
IRS990EZ/SpecialEventsNetIncomeLossAmt04511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt04954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt077822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08152
IRS990ScheduleA/Total509Grp/TotalAmt077822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017169
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS FORMED TO RAISE FUNDS, THE PURPOSE OF WHICH IS TO ADVANCE EDUCATION BY OFFERING ANNUAL SCHOLARSHIPS TO STUDENTS OF THE MINISINK VALLEY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TRAPHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALTER BEEBE SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0270783429
ReturnHeader/Filer/PhoneNum08453431868
ReturnHeader/Filer/USAddress/AddressLine10140 COTTAGE STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP G MYNIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 DOLSON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453431868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G MYNIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-08T13:42:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,026
Liabilities
-
Net assets
$12,026
Revenue
$4,954
Expenses
$2,500
Net income
$2,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$3.71$2.50$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$3.67$2.55$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$5.96$2.61$3.34
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.60$15.5$6.22$2.71$3.51
2014Detailed filing. Detailed filing data is available for this year.$12.0$12.0$4.95$2.50$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$9.57$3.65$2.50$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.43$5.08$2.51$2.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits