Civic Intelligence

Silent Warrior Scholarship Fund

990EZ • Fiscal year 2014 • EIN 27-3685276

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$80,566

Down $2,228 (-2.7%) from 2013

Net Assets

Up

$45,674

Up $3,253 (+7.7%) from 2013

Liabilities

Down

$34,892

Down $5,481 (-14%) from 2013

Revenue

Up

$115,369

Up $56,743 (+97%) from 2013

Expenses

Up

$112,116

Up $68,424 (+157%) from 2013

Net Income

Down

$3,253

Down $11,681 (-78%) from 2013

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

2014

Assets$80,566
Liabilities$34,892
Net Assets$45,674

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

2014

Revenue$115,369
Expenses$112,116
Net Income$3,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$171,019
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$104,556$7,560
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
Hog Hunt$36,565$36,565$3,850$32,715
Golf Outing$34,193$34,193$513$33,680
Total Events$86,245$86,245$55,649$30,596
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 Phillips
Title
Vice President
Signed
2015-05-12
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 Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Cal State Univ Grantee Julia Garcia Relationship None Amount 6,856Activity Scholarship Flagler Colleg Grantee Timothy Robert Solano Relationship None Amount 8,500Activity Scholarship Las Positas College Grantee Ian Liu Relationship None Amount 5,000Activity Florida State Uni,Western Michigan Grantee Trigg Ferrana,Callie Mahan Relationship None Amount 4,300Activity Scholarship Wheaton College Grantee Sam Leeper Relationship None Amount 8,000Activity Scholarship Otterbein University Grantee Kayla Walsh Relationship None Amount 17,150Activity Scholarship Hope College Grantee Ryan Day Relationship None Amount 8,000Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 6,000Activity Scholarship Everett Community College Grantee Liam Shissler Relationship None Amount 6,000Activity Scholarship Indiana University Kokomo Grantee Kandis Chapman Relationship None Amount 6,000Activity Western Michigan Uni,UNC Charlotte,Sam Houstan StaGrantee C Mahan,H Reynolds,A McGowen Relationship None Amount 7,000Activity Scholarship St Lukes Episcopal Grantee Avery Pearl Relationship None Amount 13,250

Description of other expenses Part I line 16

Description AmountTaxes 25Supplies 429Website Design 317Advertising 5,345Travel 346Printing Tees 1,063

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposit for 2014 Event Space 10,000 0Deposit for 2015 Event Space 0 20,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearHog Hunt event 21,219 21,150Reckless Rowathon event 12,880 13,742Accounts Payables 6,274 0

Raw XML Appendix171 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/PersonNm0DEBORAH PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03023884304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO 3495 MONTCHANIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084631
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt086246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0104556
IRS990EZ/GrossReceiptsAmt0171019
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT M PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH C PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARON WOOLMAN
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/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt07525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing scholarship to US ReconMarines
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship grants awarded to family members of currentformer Recon and MARSOC marines
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055650
IRS990EZ/SpecialEventsNetIncomeLossAmt030596
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112116
IRS990EZ/TotalProgramServiceExpensesAmt07560
IRS990EZ/TotalRevenueAmt0115369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.silentwarriorscholarshipfund.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0233647
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115226
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010373
IRS990ScheduleA/Total509Grp/TotalAmt0233647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233647
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hog Hunt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015487
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015487
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051286
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Cal State Univ Grantee Julia Garcia Relationship None Amount 6,856Activity Scholarship Flagler Colleg Grantee Timothy Robert Solano Relationship None Amount 8,500Activity Scholarship Las Positas College Grantee Ian Liu Relationship None Amount 5,000Activity Florida State Uni,Western Michigan Grantee Trigg Ferrana,Callie Mahan Relationship None Amount 4,300Activity Scholarship Wheaton College Grantee Sam Leeper Relationship None Amount 8,000Activity Scholarship Otterbein University Grantee Kayla Walsh Relationship None Amount 17,150Activity Scholarship Hope College Grantee Ryan Day Relationship None Amount 8,000Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 6,000Activity Scholarship Everett Community College Grantee Liam Shissler Relationship None Amount 6,000Activity Scholarship Indiana University Kokomo Grantee Kandis Chapman Relationship None Amount 6,000Activity Western Michigan Uni,UNC Charlotte,Sam Houstan StaGrantee C Mahan,H Reynolds,A McGowen Relationship None Amount 7,000Activity Scholarship St Lukes Episcopal Grantee Avery Pearl Relationship None Amount 13,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 25Supplies 429Website Design 317Advertising 5,345Travel 346Printing Tees 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposit for 2014 Event Space 10,000 0Deposit for 2015 Event Space 0 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearHog Hunt event 21,219 21,150Reckless Rowathon event 12,880 13,742Accounts Payables 6,274 0
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aung Minn CPA EA
ReturnHeader/ReturnTs02015-05-12T18:38:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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