Civic Intelligence

Charlie Mays Scholarship Foundation

EIN 42-1688654 • 501(c)3 • Jersey City, NJ

Profile

Higher education scholarships

62 Willow StreetJersey City, NJ 07305
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

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

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,937

Down $1,254 (-5.2%) from 2013

Liabilities

Up

$10,900

Up $250 (+2.3%) from 2013

Net Assets

Down

$12,037

Down $1,504 (-11%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Up

$9,088

Up $4,545 (+100%) from 2013

Expenses

Down

$10,592

Down $324 (-3.0%) from 2013

Net Income

Up

-$1,504

Up $4,869 (+76%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2012: $31,916Liabilities 2012: $9,0002012Assets 2013: $24,191Liabilities 2013: $10,650Net Assets 2013: $13,5412013Assets 2014: $22,937Liabilities 2014: $10,900Net Assets 2014: $12,0372014

Highlighted filing

2014

Assets$22,937
Liabilities$10,900
Net Assets$12,037
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $11,799Expenses 2012: $12,435Net Income 2012: -$6362012Revenue 2013: $4,543Expenses 2013: $10,916Net Income 2013: -$6,3732013Revenue 2014: $9,088Expenses 2014: $10,592Net Income 2014: -$1,5042014

Highlighted filing

2014

Revenue$9,088
Expenses$10,592
Net Income-$1,504
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,937
Liabilities
$10,900
Net assets
$12,037
Revenue
$9,088
Expenses
$10,592
Net income
-$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$22.9$10.9$12.0$9.09$10.6$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$10.7$13.5$4.54$10.9$6.37
2012Summary only. Only limited summary data is available for this year.$31.9$9.00$11.8$12.4$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$15,810
Mission and Program Overview

Mission

Higher education scholarships

Program Services

DescriptionGrantsExpenses
AWARDED 3 1000 SCHOLARSHIPS TO INDIVIDUALS BEGINNING COLLEGE AWARDED 13 500 COLLEGE SCHOLARSHIPS TO RETURNING STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR WILLIAM MITCHELLTrustee-$0--
DR ELNARDO WEBSTERTrustee-$0--
HON TIMOTHY WHITNEYTrustee-$0--
MR L HARVEY SMITHTrustee-$0--
DR CHARLES EPPSTrustee-$0--
MS CAROLYN NELSONTrustee-$0--
MRS SHAREN MAYSPresidentPT$0--
MR HARRY LAURIEAsst TreasPT$0--
Filing and Contact Details

Filer

EIN
42-1688654

Signing Officer

Name
Harry Laurie
Title
Treasurer
Phone
2017367984
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Otto R Moss
Phone
2013338545
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarships grantee various street various city, state, zip jersey city, nj 07305amount 10,000”

Description of other expenses Part I line 16

“Description amountaccounting 300postage 62nj state registrations 30supplies 200”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrants payable (2012-2013) 10,500 500accounting fee 150 150printing journals 0 750grants payable (2013-2014) 0 9,500”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MRS SHAREN MAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum02017367984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1062 WILLOW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022937
IRS990EZ/FundraisingGrossIncomeAmt013980
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt015810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR WILLIAM MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ELNARDO WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HON TIMOTHY WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR L HARVEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CHARLES EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MS CAROLYN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MRS SHAREN MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MR HARRY LAURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 3 1000 SCHOLARSHIPS TO INDIVIDUALS BEGINNING COLLEGE AWARDED 13 500 COLLEGE SCHOLARSHIPS TO RETURNING STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06722
IRS990EZ/SpecialEventsNetIncomeLossAmt07258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09088
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024112
IRS990ScheduleA/Total509Grp/TotalAmt088300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP JERSEY CITY, NJ 07305AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 300POSTAGE 62NJ STATE REGISTRATIONS 30SUPPLIES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE (2012-2013) 10,500 500ACCOUNTING FEE 150 150PRINTING JOURNALS 0 750GRANTS PAYABLE (2013-2014) 0 9,500
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 total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY LAURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017367984
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLIE MAYS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0421688654
ReturnHeader/Filer/USAddress/AddressLine1062 WILLOW STREET
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OTTOS TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10318 MARTIN L KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007305
ReturnHeader/PreparerPersonGrp/PhoneNum02013338545
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO R MOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T14:57:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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