Civic Intelligence

Scott Macdonald Memorial Fund

990EZ • Fiscal year 2011 • EIN 33-0633774

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
8338 Center Drive91942-2908
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-6264%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,412

Down $9,270 (-16%) from 2010

Net Assets

Down

$48,412

Down $9,270 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$148

Down $123 (-45%) from 2010

Expenses

Up

$9,418

Up $8,818 (+1470%) from 2010

Net Income

Down

-$9,270

Down $8,941 (-2718%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $57,682Net Assets 2010: $57,6822010Assets 2011: $48,412Net Assets 2011: $48,4122011Assets 2012: $47,257Net Assets 2012: $47,2572012Assets 2013: $44,382Liabilities 2013: $0Net Assets 2013: $44,3822013

Highlighted filing

2011

Assets$48,412
Liabilities-
Net Assets$48,412
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $271Expenses 2010: $600Net Income 2010: -$3292010Revenue 2011: $148Expenses 2011: $9,418Net Income 2011: -$9,2702011Revenue 2012: $71Expenses 2012: $1,226Net Income 2012: -$1,1552012Revenue 2013: $52Expenses 2013: $2,927Net Income 2013: -$2,8752013

Highlighted filing

2011

Revenue$148
Expenses$9,418
Net Income-$9,270
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth sports facilities & activities

Filing and Contact Details

Filer

EIN
33-0633774
Raw XML Appendix172 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057682
IRS990EZ/CashSavingsAndInvestments/EOY048412
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9270
IRS990EZ/FeesAndOthPymtToIndContractors0620
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0148
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY057682
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IRS990EZ/NetAssetsOrFundBalancesEOY048412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092121
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN C HITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS FACILITIES & ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING AND MAINTAINENCE OF YMCA BALLPARK, AND BASEBALL FIELD AT LA MESA DALE HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08798
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107595 RAYTHEON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921111506
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CHANDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582923481
IRS990EZ/TotalAssets/BOY057682
IRS990EZ/TotalAssets/EOY048412
IRS990EZ/TotalExpenses09418
IRS990EZ/TotalProgramServiceExpenses08798
IRS990EZ/TotalRevenue0148
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012193
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02579
IRS990ScheduleA/GrossInvestmentIncome509/Total05737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0271
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02579
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05737
IRS990ScheduleA/InvestmentIncomePercentage00.29090
IRS990ScheduleA/PriorYearSupportPercentage00.66980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.33020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70910
IRS990ScheduleA/PublicSupportTotal509013984
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01732
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014772
IRS990ScheduleA/TotalSupportTotal/Total019721
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 148..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCOREBOARD REPAIRS. AMOUNT: 8,798.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330633774
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT MACDONALD MEMORIAL FUND
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone06195890888
ReturnHeader/Filer/USAddress/AddressLine108338 CENTER DRIVE
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JOHN C HITT
ReturnHeader/Officer/Phone06195890888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330784506
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKAY CARNE LAZARUS & GOLDBARG LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921011665
ReturnHeader/Preparer/Phone06192331040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:43:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,412
Liabilities
-
Net assets
$48,412
Revenue
$148
Expenses
$9,418
Net income
-$9,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$0.05$2.93$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$0.07$1.23$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$0.15$9.42$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$57.7$0.27$0.60$0.33