Civic Intelligence

Mary Allen Scholarship Fund Inc

EIN 45-3539381 • 501(c)3 • New York, NY

Profile

To enhance the social and academic performance of family

225 W 138th StreetNew York, NY 10030-2102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,641

Up $915 (+5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$18,641

Up $915 (+5.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$2,750

Down $9,400 (-77%) from 2018

Expenses

Down

$1,836

Down $3,425 (-65%) from 2018

Net Income

Down

$914

Down $5,975 (-87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $5,685Net Assets 2015: $5,6852015Assets 2016: $3,591Net Assets 2016: $3,5912016Assets 2017: $10,838Net Assets 2017: $10,8382017Assets 2018: $17,726Net Assets 2018: $17,7262018Assets 2019: $18,641Net Assets 2019: $18,6412019

Highlighted filing

2019

Assets$18,641
Liabilities-
Net Assets$18,641
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $600Expenses 2015: $3,566Net Income 2015: -$2,9662015Revenue 2016: $5,123Expenses 2016: $7,217Net Income 2016: -$2,0942016Revenue 2017: $10,383Expenses 2017: $3,236Net Income 2017: $7,1472017Revenue 2018: $12,150Expenses 2018: $5,261Net Income 2018: $6,8892018Revenue 2019: $2,750Expenses 2019: $1,836Net Income 2019: $9142019

Highlighted filing

2019

Revenue$2,750
Expenses$1,836
Net Income$914
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,641
Liabilities
-
Net assets
$18,641
Revenue
$2,750
Expenses
$1,836
Net income
$914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$2.75$1.84$0.91
2018Detailed filing. Detailed filing data is available for this year.$17.7$17.7$12.2$5.26$6.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$10.4$3.24$7.15
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.59$5.12$7.22$2.09
2015Detailed filing. Detailed filing data is available for this year.$5.69$5.69$0.60$3.57$2.97
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$12,150
Mission and Program Overview

Mission

To enhance the social and academic performance of family

Program Services

DescriptionGrantsExpenses
THE ANNUAL AWARD INITIATIVE HELD IN NEW YORK PROVIDES FINANCIAL ASSISTANCE TO ECONOMICALLY CHALLENGED STUDENTS AND FAMILIES WHO FIND IT DIFFICULT TO PAY TUITION AT THEIR EDUCATIONAL INSTUITION-$2,100
THE LIFESTYLE AND OPPOORTUNITY INTIATIVE HELD IN NEW YORK THAT PROVIDES ASSISTANCE TO ECONOMICALLY CHALLENGED STUDENTS AND FAMILIES WHO FIND IT DIFFICULT TO PURCHASE EDUCATIONAL RESOURCES SUCH AS BOOKS, COMPUTERS AND SUPPLIES-$2,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ALLENPresidentPT$0--
REGINALD WILLIAMVice PresidentPT$0--
SANDY RHETTSecretaryPT$0--
CANDACE BALLARDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mary Allen Scholarship Fund Inc
EIN
45-3539381
Phone
2126906097
Address
225 W 138TH STREET, New York, NY 10030-2102

Signing Officer

Name
James Allen
Title
President
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Mallett CPA LLC
Address
4362 MATILDA AVENUE, BRONX, NY 10466
Preparer
Ryon Mallett CPA
Phone
7188820380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charge 36”

Raw XML Appendix135 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/PersonNm0JAMES ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176815442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 W 138TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100302102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04200
IRS990EZ/GrossReceiptsAmt012150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINALD WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY RHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDACE BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE SOCIAL AND ACADEMIC PERFORMANCE OF FAMILY
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL AWARD INITIATIVE HELD IN NEW YORK PROVIDES FINANCIAL ASSISTANCE TO ECONOMICALLY CHALLENGED STUDENTS AND FAMILIES WHO FIND IT DIFFICULT TO PAY TUITION AT THEIR EDUCATIONAL INSTUITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE LIFESTYLE AND OPPOORTUNITY INTIATIVE HELD IN NEW YORK THAT PROVIDES ASSISTANCE TO ECONOMICALLY CHALLENGED STUDENTS AND FAMILIES WHO FIND IT DIFFICULT TO PURCHASE EDUCATIONAL RESOURCES SUCH AS BOOKS, COMPUTERS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05261
IRS990EZ/TotalProgramServiceExpensesAmt04200
IRS990EZ/TotalRevenueAmt012150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt027956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charge 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ALLEN SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0453539381
ReturnHeader/Filer/PhoneNum02126906097
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W 138TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100302102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2E07F945AB334DC46E0A51804F56B51F6AB9CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E07F945AB334DC46E0A51804F56B51F6AB9CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.28.84
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLETT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04362 MATILDA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum07188820380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYON MALLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-10T08:20:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits