Civic Intelligence

Scott Macdonald Memorial Fund

990EZ • Fiscal year 2012 • EIN 33-0633774

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1627%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,257

Down $1,155 (-2.4%) from 2011

Net Assets

Down

$47,257

Down $1,155 (-2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$71

Down $77 (-52%) from 2011

Expenses

Down

$1,226

Down $8,192 (-87%) from 2011

Net Income

Up

-$1,155

Up $8,115 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2012

Assets$47,257
Liabilities-
Net Assets$47,257
Open 2012 Filing

Operations Trend

Revenue Growth8th 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

2012

Revenue$71
Expenses$1,226
Net Income-$1,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth sports facilities & activities

Filing and Contact Details

Filer

EIN
33-0633774
Raw XML Appendix153 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/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1155
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/GrossReceipts071
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IRS990EZ/NetAssetsOrFundBalancesEOY047257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OtherExpensesTotal0576
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/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921111506
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CHANDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582923481
IRS990EZ/TotalAssets/BOY048412
IRS990EZ/TotalAssets/EOY047257
IRS990EZ/TotalExpenses01226
IRS990EZ/TotalRevenue071
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0271
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IRS990ScheduleA/InvestmentIncomePercentage00.64320
IRS990ScheduleA/PriorYearSupportPercentage00.70910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.29090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.35680
IRS990ScheduleA/PublicSupportTotal50901791
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01732
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03781
IRS990ScheduleA/TotalSupportTotal/Total05020
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 71..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 576.
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
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ReturnHeader/Officer/DateSigned02013-05-14
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ReturnHeader/Officer/Phone06195890888
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/Phone06192331040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:17:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,257
Liabilities
-
Net assets
$47,257
Revenue
$71
Expenses
$1,226
Net income
-$1,155
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