Civic Intelligence

Scholarship Assistance Fund

990EZ • Fiscal year 2015 • EIN 46-3339317

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2016

1061 S Wolf RoadWheeling, IL 60090

(847) 850-5434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$461,776

No earlier filing loaded for comparison.

Net Assets

$461,458

No earlier filing loaded for comparison.

Liabilities

$318

No earlier filing loaded for comparison.

Revenue

$89,864

No earlier filing loaded for comparison.

Expenses

$70,357

No earlier filing loaded for comparison.

Net Income

$19,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $461,776Liabilities 2015: $318Net Assets 2015: $461,4582015Assets 2016: $484,454Liabilities 2016: $183Net Assets 2016: $484,2712016Assets 2017: $507,710Liabilities 2017: $138Net Assets 2017: $507,5722017Assets 2018: $493,288Liabilities 2018: $452Net Assets 2018: $492,8362018Assets 2019: $585,238Liabilities 2019: $10,318Net Assets 2019: $574,9202019Assets 2020: $582,830Liabilities 2020: $623Net Assets 2020: $582,2072020Assets 2021: $630,327Liabilities 2021: $23,510Net Assets 2021: $606,8172021Assets 2022: $532,266Liabilities 2022: $17,907Net Assets 2022: $514,3592022Assets 2023: $554,589Liabilities 2023: $4,140Net Assets 2023: $550,4492023Assets 2024: $562,059Liabilities 2024: $922Net Assets 2024: $561,1372024

Highlighted filing

2015

Assets$461,776
Liabilities$318
Net Assets$461,458

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $89,864Expenses 2015: $70,357Net Income 2015: $19,5072015Revenue 2016: $63,834Expenses 2016: $41,021Net Income 2016: $22,8132016Revenue 2017: $81,737Expenses 2017: $58,436Net Income 2017: $23,3012017Revenue 2018: $78,895Expenses 2018: $93,631Net Income 2018: -$14,7362018Revenue 2019: $169,517Expenses 2019: $87,433Net Income 2019: $82,0842019Revenue 2020: $85,044Expenses 2020: $77,757Net Income 2020: $7,2872020Revenue 2021: $115,902Expenses 2021: $91,292Net Income 2021: $24,6102021Revenue 2022: $100,851Expenses 2022: $193,310Net Income 2022: -$92,4592022Revenue 2023: $92,876Expenses 2023: $85,872Net Income 2023: $7,0042023Revenue 2024: $76,159Expenses 2024: $82,234Net Income 2024: -$6,0752024

Highlighted filing

2015

Revenue$89,864
Expenses$70,357
Net Income$19,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2016
Return Version
2015v2.1
Gross Receipts
$131,705
Mission and Program Overview

Mission

Provide college scholarships for students in surrounding local area

Provide College Scholarships

Program Services

DescriptionGrantsExpenses
Provide college scholarships for students in surrounding local area$37,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie DiVirgilioPresidentPT$0--
Mark CostaVice PresidentPT$0--
Brian HoganSecretaryPT$0--
Richard PetersonTreasurerPT$0--
William KearnsPast PresidentPT$0--
John StylerDirector-$0--
Debbie BarteltDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$63,558$61,821$16,086$45,735
Golf$27,230$26,565$3,740$22,825
Total Events$90,788$88,386$41,841$46,545
Filing and Contact Details

Filer

Filer Name
Scholarship Assistance Fund
EIN
46-3339317
Address
1061 S WOLF ROAD, Wheeling, IL 60090

Signing Officer

Name
Richard Peterson
Title
Treasurer
Phone
8478505434
Signed
2016-02-07
Discuss with paid preparer
No

Preparer

Firm
Peterson Business Services Inc
Address
2106 N Coldspring Road, Arlington Heights, IL 60004
Preparer
Richard Peterson
Phone
8472592674
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountReturn of Unused Scholarships 417

List of grants and similar amounts paid Part I line 10

Activity Scholarships Awards Grantee Various students Amount 37,500

Description of other expenses Part I line 16

Description AmountLosses Investments 22,007Bank Fees 498Dues & Subscriptions 1,050Insurance 1,437Internet hosting & Misc 156Office Supplies 353Reporting Fees 10Scholarship Reception Exp 606Software Costs 382

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 3,220 318

Raw XML Appendix199 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReturn of Unused Scholarships 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Awards Grantee Various students Amount 37,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLosses Investments 22,007Bank Fees 498Dues & Subscriptions 1,050Insurance 1,437Internet hosting & Misc 156Office Supplies 353Reporting Fees 10Scholarship Reception Exp 606Software Costs 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 3,220 318
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08478505434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLARSHIP ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0463339317
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 S WOLF ROAD
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752991943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 N Coldspring Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08472592674
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Peterson
ReturnHeader/ReturnTs02016-02-07T17:14:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits