Civic Intelligence

Jim Mchugh Memorial Fund

990EZ • Fiscal year 2018 • EIN 46-1403605

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
3520 Primrose RoadPhiladelphia, PA 19114

(215) 677-4653

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

85th percentile

32%

Higher net margin than 85% 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

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,975

Up $363 (+6.5%) from 2017

Net Assets

Up

$5,975

Up $363 (+6.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$1,128

Down $2,877 (-72%) from 2017

Expenses

Down

$765

Down $4,980 (-87%) from 2017

Net Income

Up

$363

Up $2,103 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2012: $9,220Liabilities 2012: $02012Assets 2013: $21,840Liabilities 2013: $02013Assets 2014: $12,397Net Assets 2014: $12,3972014Assets 2015: $14,140Liabilities 2015: $02015Assets 2016: $7,352Net Assets 2016: $7,3522016Assets 2017: $5,612Net Assets 2017: $5,6122017Assets 2018: $5,975Net Assets 2018: $5,9752018Assets 2019: $6,223Net Assets 2019: $6,2232019Assets 2020: $5,699Net Assets 2020: $5,6992020Assets 2021: $5,704Net Assets 2021: $5,7042021Assets 2022: $5,369Net Assets 2022: $5,3692022Assets 2023: $4,885Liabilities 2023: $02023Assets 2024: $4,620Net Assets 2024: $4,6202024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$5,975
Liabilities-
Net Assets$5,975
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $9,220Expenses 2012: $0Net Income 2012: $9,2202012Revenue 2013: $20,927Expenses 2013: $8,307Net Income 2013: $12,6202013Revenue 2014: $4,112Expenses 2014: $13,555Net Income 2014: -$9,4432014Revenue 2015: $11,077Expenses 2015: $9,334Net Income 2015: $1,7432015Revenue 2016: $877Expenses 2016: $7,665Net Income 2016: -$6,7882016Revenue 2017: $4,005Expenses 2017: $5,745Net Income 2017: -$1,7402017Revenue 2018: $1,128Expenses 2018: $765Net Income 2018: $3632018Revenue 2019: $513Expenses 2019: $265Net Income 2019: $2482019Revenue 2020: $6Expenses 2020: $530Net Income 2020: -$5242020Revenue 2021: $52021Revenue 2022: $5Expenses 2022: $340Net Income 2022: -$3352022Revenue 2023: $16Expenses 2023: $500Net Income 2023: -$4842023Expenses 2024: $2652024Revenue 2025: $1Expenses 2025: $4,621Net Income 2025: -$4,6202025

Highlighted filing

2018

Revenue$1,128
Expenses$765
Net Income$363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,128
Mission and Program Overview

Mission

Provide scholarships to children and/or step children of union members and graduates of a local high school, assisting in payment of tuition to full- year colleges and technical schools.

Program Services

DescriptionGrantsExpenses
ISSUANCE OF SCHOLARSHIPS IN ACCORDANCE WITH THE ORGANIZATION'S STATED MISSION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCHUGHDirector & S-$0--
JOHN MCHUGHDirector & P-$0--
JOSEPH MCHUGHDirector & S-$0--
Filing and Contact Details

Filer

Filer Name
Jim Mchugh Memorial Fund
EIN
46-1403605
Phone
2156774653
Address
3520 PRIMROSE ROAD, PHILADELPHIA, PA 19114

Signing Officer

Name
David Mchugh
Title
Director & Sec.& Tr.
Phone
2156774653
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sklar Carmosin & Company
Address
801 OLD YORK RD STE 402, JENKINTOWN, PA 19046
Preparer
Stephen J Smart
Phone
2158855811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses entity registration fees 15 total 15”

Form 990-ez, Part III

“Provide scholarships to children and/or step children of union members and graduates of a local high school, assisting in payment of tuition to full- year colleges and technical schools.”

Raw XML Appendix140 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/PersonNm0DAVID MCHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum02156774653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03520 PRIMROSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05975
IRS990EZ/GrossReceiptsAmt01128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO CHILDREN AND/OR STEP CHILDREN OF UNION MEMBERS AND GRADUATES OF A LOCAL HIGH SCHOOL, ASSISTING IN PAYMENT OF TUITION TO FULL- YEAR COLLEGES AND TECHNICAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUANCE OF SCHOLARSHIPS IN ACCORDANCE WITH THE ORGANIZATION'S STATED MISSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0765
IRS990EZ/TotalRevenueAmt01128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022177
IRS990ScheduleA/Total509Grp/TotalAmt039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENTITY REGISTRATION FEES 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SCHOLARSHIPS TO CHILDREN AND/OR STEP CHILDREN OF UNION MEMBERS AND GRADUATES OF A LOCAL HIGH SCHOOL, ASSISTING IN PAYMENT OF TUITION TO FULL- YEAR COLLEGES AND TECHNICAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & SEC.& TR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02156774653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIM MCHUGH MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0461403605
ReturnHeader/Filer/PhoneNum02156774653
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 PRIMROSE ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9729576AD788AD5DCE29B014CEEAF7E8FC491DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9729576AD788AD5DCE29B014CEEAF7E8FC491DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.203.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231285212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKLAR CARMOSIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 OLD YORK RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158855811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMART
ReturnHeader/ReturnTs02019-11-14T16:08:05-06:00
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
$5,975
Liabilities
-
Net assets
$5,975
Revenue
$1,128
Expenses
$765
Net income
$363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.62$4.62
2024Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.27
2023Summary only. Only limited summary data is available for this year.$4.89$0.00$0.02$0.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.37$5.37$0.01$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.70$5.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$5.70$0.01$0.53$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$6.22$0.51$0.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.98$5.98$1.13$0.77$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$5.61$4.01$5.75$1.74
2016Detailed filing. Detailed filing data is available for this year.$7.35$7.35$0.88$7.67$6.79
2015Summary only. Only limited summary data is available for this year.$14.1$0.00$11.1$9.33$1.74
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$4.11$13.6$9.44
2013Summary only. Only limited summary data is available for this year.$21.8$0.00$20.9$8.31$12.6
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$0.00$9.22