Civic Intelligence

Silent Warrior Scholarship Fund

990EZ • Fiscal year 2015 • EIN 27-3685276

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

3495 Montchanin RoadWilmington, DE 19807

(302) 388-4304

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$66,711

Down $13,855 (-17%) from 2014

Net Assets

Up

$55,478

Up $9,804 (+21%) from 2014

Liabilities

Down

$11,233

Down $23,659 (-68%) from 2014

Revenue

Up

$117,938

Up $2,569 (+2.2%) from 2014

Expenses

Down

$108,134

Down $3,982 (-3.6%) from 2014

Net Income

Up

$9,804

Up $6,551 (+201%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $82,794Liabilities 2013: $40,373Net Assets 2013: $42,4212013Assets 2014: $80,566Liabilities 2014: $34,892Net Assets 2014: $45,6742014Assets 2015: $66,711Liabilities 2015: $11,233Net Assets 2015: $55,4782015Assets 2016: $22,736Liabilities 2016: $7,500Net Assets 2016: $15,2362016Assets 2019: $152,938Liabilities 2019: $0Net Assets 2019: $152,9382019Assets 2021: $103,920Liabilities 2021: $0Net Assets 2021: $103,9202021

Highlighted filing

2015

Assets$66,711
Liabilities$11,233
Net Assets$55,478

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $58,626Expenses 2013: $43,692Net Income 2013: $14,9342013Revenue 2014: $115,369Expenses 2014: $112,116Net Income 2014: $3,2532014Revenue 2015: $117,938Expenses 2015: $108,134Net Income 2015: $9,8042015Revenue 2016: $62,301Expenses 2016: $102,543Net Income 2016: -$40,2422016Revenue 2019: $151,594Expenses 2019: $98,168Net Income 2019: $53,4262019Revenue 2021: $125,015Expenses 2021: $92,238Net Income 2021: $32,7772021

Highlighted filing

2015

Revenue$117,938
Expenses$108,134
Net Income$9,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$148,124
Mission and Program Overview

Mission

Providing scholarship to US ReconMarines

Program Services

DescriptionGrantsExpenses
Scholarship grants awarded to family members of currentformer Recon and MARSOC marines$106,402-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT M PHILLIPSPresidentPT$0--
DEBORAH C PHILLIPSVP & TreasurerPT$0--
ARON WOOLMANBoard MemberPT$0--
MIKE DEBENEDETTOBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$54,848$54,848-$54,848
Other events$34,892$34,892-$34,892
Total Events$89,740$89,740$30,186$59,554
Filing and Contact Details

Filer

Filer Name
Silent Warrior Scholarship Fund
EIN
27-3685276
Address
3495 Montchanin Road, Wilmington, DE 19807

Signing Officer

Name
Deborah C Phillips
Title
Vice President
Phone
3023884304
Signed
2016-05-12
Discuss with paid preparer
No

Preparer

Firm
Minn Tax and Business Services Inc
Address
8708 Justice Ave Ste CU, Elmhurst, NY 11373
Preparer
Aung Minn CPA EA
Phone
6462912946
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarship St Lukes Episcopal Grantee Averey Pearl Relationship None Amount 13,250Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 15,512Activity Scholarship Southern Adventist Grantee Ana DuVall Relationship None Amount 7,558Activity Scholarship Adventist Uni of Health Sciences Grantee Stephanie Alday Relationship None Amount 5,560Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Indiana Universit Kokomo Grantee Kandis Chapman Relationship None Amount 7,072Activity Scholarship US San Diego Grantee Ian Liu Relationship None Amount 6,150Activity Scholarship Uni of North Carolina at Chapel Hill Grantee Zenora Saelua Relationship None Amount 11,000Activity Scholarship West Virginia University Grantee Ekaterina Polinski Relationship None Amount 11,000Activity Scholarship Western Michigan University Grantee Calie Maham Relationship None Amount 5,350Activity Scholarship US San Diego Grantee Isaac Liu Relationship None Amount 5,150Activity Scholarship University of Texas Austin Grantee Florence Kamp Relationship None Amount 5,150Activity Scholarship Hope College Office of Fiancial Aid Grantee Ryan Day Relationship None Amount 5,150

Description of other expenses Part I line 16

Description AmountMerchant Account Fee 1,202Office Supplies 50Annual State Franchise fee 156

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposit for 2015 Event Space 20,000 0Deposit for 2016 Event Space 0 10,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearHog Hunt event 21,150 10,500Reckless Rowathon event 13,742 733

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03023884304
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT M PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt01408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0324
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt059554
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108134
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silentwarriorscholarshipfund.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220367
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0351488
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117841
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship St Lukes Episcopal Grantee Averey Pearl Relationship None Amount 13,250Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 15,512Activity Scholarship Southern Adventist Grantee Ana DuVall Relationship None Amount 7,558Activity Scholarship Adventist Uni of Health Sciences Grantee Stephanie Alday Relationship None Amount 5,560Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Indiana Universit Kokomo Grantee Kandis Chapman Relationship None Amount 7,072Activity Scholarship US San Diego Grantee Ian Liu Relationship None Amount 6,150Activity Scholarship Uni of North Carolina at Chapel Hill Grantee Zenora Saelua Relationship None Amount 11,000Activity Scholarship West Virginia University Grantee Ekaterina Polinski Relationship None Amount 11,000Activity Scholarship Western Michigan University Grantee Calie Maham Relationship None Amount 5,350Activity Scholarship US San Diego Grantee Isaac Liu Relationship None Amount 5,150Activity Scholarship University of Texas Austin Grantee Florence Kamp Relationship None Amount 5,150Activity Scholarship Hope College Office of Fiancial Aid Grantee Ryan Day Relationship None Amount 5,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerchant Account Fee 1,202Office Supplies 50Annual State Franchise fee 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposit for 2015 Event Space 20,000 0Deposit for 2016 Event Space 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearHog Hunt event 21,150 10,500Reckless Rowathon event 13,742 733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH C PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03023884304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT WARRIOR SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0273685276
ReturnHeader/Filer/USAddress/AddressLine1Txt03495 Montchanin Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271336931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minn Tax and Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08708 Justice Ave Ste CU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011373
ReturnHeader/PreparerPersonGrp/PhoneNum06462912946
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aung Minn CPA EA
ReturnHeader/ReturnTs02016-05-30T22:46:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits