Civic Intelligence

Dr Terence N Thomas Scholarship Fund Inc

EIN 39-1999976 • 501(c)3 • Milwaukee, WI

Profile

Providing scholarships for individuals exhibiting academic excellence

3612 N Martin Luther King Jr DrMilwaukee, WI 53212-4134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-387%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 110.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$432,001

Down $52,572 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$432,001

Down $52,572 (-11%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$13,600

Down $51,197 (-79%) from 2015

Expenses

Up

$66,172

Up $8,398 (+15%) from 2015

Net Income

Down

-$52,572

Down $59,595 (-849%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $486,060Net Assets 2011: $486,0602011Assets 2012: $477,963Net Assets 2012: $477,9632012Assets 2015: $484,573Liabilities 2015: $0Net Assets 2015: $484,5732015Assets 2016: $432,001Liabilities 2016: $0Net Assets 2016: $432,0012016

Highlighted filing

2016

Assets$432,001
Liabilities$0
Net Assets$432,001
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $73,566Expenses 2011: $55,305Net Income 2011: $18,2612011Revenue 2012: $24,512Expenses 2012: $32,609Net Income 2012: -$8,0972012Revenue 2015: $64,797Expenses 2015: $57,774Net Income 2015: $7,0232015Revenue 2016: $13,600Expenses 2016: $66,172Net Income 2016: -$52,5722016

Highlighted filing

2016

Revenue$13,600
Expenses$66,172
Net Income-$52,572
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,001
Liabilities
$0
Net assets
$432,001
Revenue
$13,600
Expenses
$66,172
Net income
-$52,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.14$0.66$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.65$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$0.25$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$0.74$0.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$51,580
Mission and Program Overview

Mission

Providing scholarships for individuals exhibiting academic excellence

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO 23 INDIVIDUALS - BASED ON ACADEMIC ACHIEVEMENT.-$104,152
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MULLISDirector-$15,000-$15,000
PATRICIA O'FLYNN-PATTILLOPresident-$0--
ROBERT J THOMASDirector-$0--
TODD A THOMASSecretary/Treasurer-$0--
ROLAND A PATTILLOVice President-$0--
JAHI THOMASDirector-$0--
PATRICIA WILLIAMSDirector-$0--
LARRY WATERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr Terence N Thomas Scholarship Fund Inc
EIN
39-1999976
Phone
4142655300
Address
3612 N Martin Luther King Jr Dr, Milwaukee, WI 53212-4134

Signing Officer

Name
PATRICIA O'FLYNN PATTILLO
Title
President
Phone
4142655300
Signed
2017-05-23

Preparer

Firm
ML Tharps & Associates LLC
Address
1845 N Farwell Avenue, Milwaukee, WI 53202
Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarship Awards 50000.”

Form 990EZ, Part I, Line 16

“Admin Fees 91.”

Form 990EZ, Part I, Line 16

“Bank Fees 156.”

Form 990EZ, Part II, Line 26

“Scholarship payable”

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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ML Tharps & Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04142788532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 N Farwell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0484573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050323
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-37980
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0484573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0484573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA O'FLYNN-PATTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLAND A PATTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAHI THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing scholarships for individuals exhibiting academic excellence
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO 23 INDIVIDUALS - BASED ON ACADEMIC ACHIEVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066172
IRS990EZ/TotalProgramServiceExpensesAmt0104152
IRS990EZ/TotalRevenueAmt013600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06410
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt0226338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226338
IRS990ScheduleA/TotalSupportAmt0232748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Awards 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Fees 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA O'FLYNN PATTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142655300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Terence N Thomas Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRTE
ReturnHeader/Filer/EIN0391999976
ReturnHeader/Filer/PhoneNum04142655300
ReturnHeader/Filer/USAddress/AddressLine1Txt03612 N Martin Luther King Jr Dr
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532124134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.210.63
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02017-05-31T12:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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