Civic Intelligence

J Wyatt Spencer Mem Scholarship Fund

EIN 45-2968723 • 501(c)3 • Slingerlands, NY

Profile

Scholarships to BKW graduates

1972 New Scotland RdSlingerlands, NY 12159

www.wyattsmission.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE H • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE H • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2772%

Higher net margin than 2% of similar nonprofits.

NTEE H12 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE H12 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$27,815

Down $5,239 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$27,815

Down $5,239 (-16%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$189

Down $9,109 (-98%) from 2017

Expenses

Down

$5,428

Down $2,757 (-34%) from 2017

Net Income

Down

-$5,239

Down $6,352 (-571%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2016: $31,941Liabilities 2016: $0Net Assets 2016: $31,9412016Assets 2017: $33,054Liabilities 2017: $0Net Assets 2017: $33,0542017Assets 2018: $27,815Liabilities 2018: $0Net Assets 2018: $27,8152018

Highlighted filing

2018

Assets$27,815
Liabilities$0
Net Assets$27,815
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $11,727Expenses 2016: $7,918Net Income 2016: $3,8092016Revenue 2017: $9,298Expenses 2017: $8,185Net Income 2017: $1,1132017Revenue 2018: $189Expenses 2018: $5,428Net Income 2018: -$5,2392018

Highlighted filing

2018

Revenue$189
Expenses$5,428
Net Income-$5,239
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$27,815
Liabilities
$0
Net assets
$27,815
Revenue
$189
Expenses
$5,428
Net income
-$5,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.19$5.43$5.24
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$9.30$8.19$1.11
2016Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$11.7$7.92$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$189
Mission and Program Overview

Mission

Scholarships to BKW graduates

Program Services

DescriptionGrantsExpenses
Provides Scholarships to graduates of Berne Knox Westerlo CSD The school officially established a memorial scholarship in March of 2011 to honor Wyatt Spencer--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley R Hurst-HessExecutive ChairpersonPT$0--
Kimberly DepeauxVice Chairperson-$0--
Don DennisTreasurer-$0--
Cathy TurckSecretary-$0--
Filing and Contact Details

Filer

Filer Name
J Wyatt Spencer Mem Scholarship Fund
EIN
45-2968723
Address
1972 New Scotland Rd, Slingerlands, NY 12159

Signing Officer

Name
Kelley R Hurst-Hess
Title
Executive Chair
Phone
5186189832
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Berne Tax Service
Address
1674 Helderberg Trl, Berne, NY 12023
Preparer
Richard D Recor
Phone
5188721477
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Awards Amount 5,000”

Description of other expenses Part I line 16

“Description AmountBank Fees 3Filing Fee NYS 25”

Raw XML Appendix141 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/PersonNm0Don Dennis
IRS990EZ/BooksInCareOfDetail/PhoneNum05186189832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Warner Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Berne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelley R Hurst-Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Depeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Turck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships to BKW graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Scholarships to graduates of Berne Knox Westerlo CSD The school officially established a memorial scholarship in March of 2011 to honor Wyatt Spencer
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05428
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wyattsmission.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26530
IRS990ScheduleA/PublicSupportPY170Pct00.22080
IRS990ScheduleA/PublicSupportTotal170Amt091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091
IRS990ScheduleA/TotalSupportAmt0343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship Awards Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 3Filing Fee NYS 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley R Hurst-Hess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05186189832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J Wyatt Spencer Mem Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0JWYA
ReturnHeader/Filer/EIN0452968723
ReturnHeader/Filer/USAddress/AddressLine1Txt01972 New Scotland Rd
ReturnHeader/Filer/USAddress/CityNm0Slingerlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0879D6185B2FEDBD1D9C2CAFBEEC4BCD66C252377
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0879D6185B2FEDBD1D9C2CAFBEEC4BCD66C252377
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01426482019314mvtzqdx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.248.125.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141791886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berne Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01674 Helderberg Trl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012023
ReturnHeader/PreparerPersonGrp/PhoneNum05188721477
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Recor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-10T10:25:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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