Civic Intelligence

John S Mccullough Memorial Scholarship

990EZ • Fiscal year 2018 • EIN 35-2111852

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A
1044 Wortman RoadEvansville, IN 47725

(812) 867-3865

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,672

Up $7,221 (+5.1%) from 2017

Net Assets

Up

$149,672

Up $7,221 (+5.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$40,681

Up $9,382 (+30%) from 2017

Expenses

Up

$33,459

Up $11,021 (+49%) from 2017

Net Income

Down

$7,222

Down $1,639 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2016: $133,591Net Assets 2016: $133,5912016Assets 2017: $142,451Net Assets 2017: $142,4512017Assets 2018: $149,672Net Assets 2018: $149,6722018Assets 2019: $167,287Net Assets 2019: $167,2872019Assets 2020: $176,528Net Assets 2020: $176,5282020Assets 2021: $191,827Net Assets 2021: $191,8272021Assets 2022: $232,858Liabilities 2022: $0Net Assets 2022: $232,8582022

Highlighted filing

2018

Assets$149,672
Liabilities-
Net Assets$149,672
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2016: $31,312Expenses 2016: $39,332Net Income 2016: -$8,0202016Revenue 2017: $31,299Expenses 2017: $22,438Net Income 2017: $8,8612017Revenue 2018: $40,681Expenses 2018: $33,459Net Income 2018: $7,2222018Revenue 2019: $41,105Expenses 2019: $23,490Net Income 2019: $17,6152019Revenue 2020: $34,086Expenses 2020: $24,844Net Income 2020: $9,2422020Revenue 2021: $49,472Expenses 2021: $34,174Net Income 2021: $15,2982021Revenue 2022: $88,901Expenses 2022: $32,647Net Income 2022: $56,2542022

Highlighted filing

2018

Revenue$40,681
Expenses$33,459
Net Income$7,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$40,681
Mission and Program Overview

Mission

All scholarships awarded will be solely for the tuition of the scholarship recipient at the college or university of his or her choice. The scholarhsip shall be limited to an individual (male or female) who attends reitz memorial high school located in evansville, in. Applicants for the scholarship must be a high school senior and in the top 50% of his or her class. There are or will be no restrictions or limitations in the selection procedures which are based upon race or the employment status of the prospective recipient or any relative of the prospective recipient. Relatives of members of the selection committee will be ineligible and will not qualify as possible recipients. The approximated number of eligible individuals will be 100.

Program Services

DescriptionGrantsExpenses
FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THIR FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%.$20,000$30,515
FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THE FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD YOUNGDirector-$0--
CHARLES C JOCHIMDirector-$0--
R MICHAEL GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
John S Mccullough Scholarship
EIN
35-2111852
Phone
8128673865
Address
1044 WORTMAN ROAD, EVANSVILLE, IN 47725

Signing Officer

Name
R Michael Griffin
Title
Director
Phone
8128673865
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
John Friend and Company Pc
Address
2916 E MORGAN AVE, EVANSVILLE, IN 47711-4426
Preparer
John E Friend
Phone
8124733388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 20,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,850 investment expenses 94 golf outing expense 10,515 total 13,459”

Form 990-ez, Part III

“All scholarships awarded will be solely for the tuition of the scholarship recipient at the college or university of his or her choice. The scholarhsip shall be limited to an individual (male or female) who attends reitz memorial high school located in evansville, in. Applicants for the scholarship must be a high school senior and in the top 50% of his or her class. There are or will be no restrictions or limitations in the selection procedures which are based upon race or the employment status of the prospective recipient or any relative of the prospective recipient. Relatives of members of the selection committee will be ineligible and will not qualify as possible recipients. The approximated number of eligible individuals will be 100.”

Form 990-ez, Part III, Line 28

“Funds are raised to grant scholarships to worthy high school seniors for their college of choice. Thir first scholarship was granted in the summer of 2001. Total time devoted to this sole event is 100%.”

Form 990-ez, Part III, Line 31

“Funds are raised to grant scholarships to worthy high school seniors for their college of choice. The first scholarship was granted in the summer of 2001. Total time devoted to this sole event is 100%”

Raw XML Appendix149 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/PersonNm0CHARLES C JOCHIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08128673865
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142450
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07222
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142450
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt08709
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt040681
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149672
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES C JOCHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R MICHAEL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL SCHOLARSHIPS AWARDED WILL BE SOLELY FOR THE TUITION OF THE SCHOLARSHIP RECIPIENT AT THE COLLEGE OR UNIVERSITY OF HIS OR HER CHOICE. THE SCHOLARHSIP SHALL BE LIMITED TO AN INDIVIDUAL (MALE OR FEMALE) WHO ATTENDS REITZ MEMORIAL HIGH SCHOOL LOCATED IN EVANSVILLE, IN. APPLICANTS FOR THE SCHOLARSHIP MUST BE A HIGH SCHOOL SENIOR AND IN THE TOP 50% OF HIS OR HER CLASS. THERE ARE OR WILL BE NO RESTRICTIONS OR LIMITATIONS IN THE SELECTION PROCEDURES WHICH ARE BASED UPON RACE OR THE EMPLOYMENT STATUS OF THE PROSPECTIVE RECIPIENT OR ANY RELATIVE OF THE PROSPECTIVE RECIPIENT. RELATIVES OF MEMBERS OF THE SELECTION COMMITTEE WILL BE INELIGIBLE AND WILL NOT QUALIFY AS POSSIBLE RECIPIENTS. THE APPROXIMATED NUMBER OF ELIGIBLE INDIVIDUALS WILL BE 100.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THIR FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THE FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033459
IRS990EZ/TotalProgramServiceExpensesAmt030515
IRS990EZ/TotalRevenueAmt040681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022246
IRS990ScheduleA/Total509Grp/TotalAmt0132393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,850 INVESTMENT EXPENSES 94 GOLF OUTING EXPENSE 10,515 TOTAL 13,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SCHOLARSHIPS AWARDED WILL BE SOLELY FOR THE TUITION OF THE SCHOLARSHIP RECIPIENT AT THE COLLEGE OR UNIVERSITY OF HIS OR HER CHOICE. THE SCHOLARHSIP SHALL BE LIMITED TO AN INDIVIDUAL (MALE OR FEMALE) WHO ATTENDS REITZ MEMORIAL HIGH SCHOOL LOCATED IN EVANSVILLE, IN. APPLICANTS FOR THE SCHOLARSHIP MUST BE A HIGH SCHOOL SENIOR AND IN THE TOP 50% OF HIS OR HER CLASS. THERE ARE OR WILL BE NO RESTRICTIONS OR LIMITATIONS IN THE SELECTION PROCEDURES WHICH ARE BASED UPON RACE OR THE EMPLOYMENT STATUS OF THE PROSPECTIVE RECIPIENT OR ANY RELATIVE OF THE PROSPECTIVE RECIPIENT. RELATIVES OF MEMBERS OF THE SELECTION COMMITTEE WILL BE INELIGIBLE AND WILL NOT QUALIFY AS POSSIBLE RECIPIENTS. THE APPROXIMATED NUMBER OF ELIGIBLE INDIVIDUALS WILL BE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THIR FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS ARE RAISED TO GRANT SCHOLARSHIPS TO WORTHY HIGH SCHOOL SENIORS FOR THEIR COLLEGE OF CHOICE. THE FIRST SCHOLARSHIP WAS GRANTED IN THE SUMMER OF 2001. TOTAL TIME DEVOTED TO THIS SOLE EVENT IS 100%
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R MICHAEL GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128673865
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN S MCCULLOUGH SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0352111852
ReturnHeader/Filer/PhoneNum08128673865
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 WORTMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049060C3B96178006DD4CD15F0EDA95D91301E142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF17DE360CE3A4AF1AB09952C8C217F4B5192E5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.201.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351622660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FRIEND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02916 E MORGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477114426
ReturnHeader/PreparerPersonGrp/PhoneNum08124733388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E FRIEND
ReturnHeader/ReturnTs02019-11-01T14:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,672
Liabilities
-
Net assets
$149,672
Revenue
$40,681
Expenses
$33,459
Net income
$7,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.89$0.33$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.41$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.41$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.31$0.39$0.08