Civic Intelligence

Skal Philanthropic Fund

990EZ • Fiscal year 2015 • EIN 46-4145238

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
6 True PlaceWoburn, MA 01801

(781) 775-9397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$92,873

No earlier filing loaded for comparison.

Net Assets

$92,873

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$50,959

No earlier filing loaded for comparison.

Expenses

$13,287

No earlier filing loaded for comparison.

Net Income

$37,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $92,873Liabilities 2015: $0Net Assets 2015: $92,8732015Assets 2016: $88,228Liabilities 2016: $0Net Assets 2016: $88,2282016Assets 2017: $82,900Liabilities 2017: $0Net Assets 2017: $82,9002017Assets 2018: $90,999Liabilities 2018: $0Net Assets 2018: $90,9992018Assets 2019: $94,700Liabilities 2019: $0Net Assets 2019: $94,7002019Assets 2020: $51,612Liabilities 2020: $0Net Assets 2020: $51,6122020Assets 2021: $51,246Liabilities 2021: $0Net Assets 2021: $51,2462021Assets 2022: $85,159Liabilities 2022: $0Net Assets 2022: $85,1592022Assets 2023: $120,905Liabilities 2023: $0Net Assets 2023: $120,9052023Assets 2024: $72,522Net Assets 2024: $72,5222024

Highlighted filing

2015

Assets$92,873
Liabilities$0
Net Assets$92,873
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $50,959Expenses 2015: $13,287Net Income 2015: $37,6722015Revenue 2016: $43,390Expenses 2016: $48,035Net Income 2016: -$4,6452016Revenue 2017: $64,815Expenses 2017: $70,143Net Income 2017: -$5,3282017Revenue 2018: $105,599Expenses 2018: $97,500Net Income 2018: $8,0992018Revenue 2019: $65,981Expenses 2019: $62,280Net Income 2019: $3,7012019Revenue 2020: $8,984Expenses 2020: $52,072Net Income 2020: -$43,0882020Revenue 2021: $6,151Expenses 2021: $6,517Net Income 2021: -$3662021Revenue 2022: $62,335Expenses 2022: $28,422Net Income 2022: $33,9132022Revenue 2023: $84,703Expenses 2023: $48,957Net Income 2023: $35,7462023Revenue 2024: $16,593Expenses 2024: $64,977Net Income 2024: -$48,3842024

Highlighted filing

2015

Revenue$50,959
Expenses$13,287
Net Income$37,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$50,959
Mission and Program Overview

Mission

The skal philanthropic fund encourages professional development within the lodging industry by awarding academic scholarships to college students who are permanent residents of massachusetts and are enrolled in travel and tourism industry majors at a two-or four-year higher education accredited institution.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PAID TO JOHNSON AND WALES UNIVERSITY FOR SAMANTHA LEE 2,500 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 1,100$3,600$3,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GRAHAMPresident-$0--
EDWARD FRIEDRICHTreasurer-$0--
CHRISTINA PAPPASVice Preside-$0--
JULIE DOHERTY PAGANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Skal Philanthropic Fund
EIN
46-4145238
Phone
7817759397
Address
6 TRUE PLACE, WOBURN, MA 01801

Signing Officer

Name
Edward Friedrich
Title
Treasurer
Phone
7817759397
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
James D Conniff
Phone
6173673250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fee 850 miscellaneous 28 total 878”

Form 990-ez, Part III

“The skal philanthropic fund encourages professional development within the lodging industry by awarding academic scholarships to college students who are permanent residents of massachusetts and are enrolled in travel and tourism industry majors at a two-or four-year higher education accredited institution.”

Raw XML Appendix116 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/PersonNm0EDWARD FRIEDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07817759397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 TRUE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossReceiptsAmt050959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE DOHERTY PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SKAL PHILANTHROPIC FUND ENCOURAGES PROFESSIONAL DEVELOPMENT WITHIN THE LODGING INDUSTRY BY AWARDING ACADEMIC SCHOLARSHIPS TO COLLEGE STUDENTS WHO ARE PERMANENT RESIDENTS OF MASSACHUSETTS AND ARE ENROLLED IN TRAVEL AND TOURISM INDUSTRY MAJORS AT A TWO-OR FOUR-YEAR HIGHER EDUCATION ACCREDITED INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PAID TO JOHNSON AND WALES UNIVERSITY FOR SAMANTHA LEE 2,500 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 1,100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013287
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt050959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KEITH STAPLES FUND 50,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595
IRS990ScheduleA/TotalSupportAmt0595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 850 MISCELLANEOUS 28 TOTAL 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SKAL PHILANTHROPIC FUND ENCOURAGES PROFESSIONAL DEVELOPMENT WITHIN THE LODGING INDUSTRY BY AWARDING ACADEMIC SCHOLARSHIPS TO COLLEGE STUDENTS WHO ARE PERMANENT RESIDENTS OF MASSACHUSETTS AND ARE ENROLLED IN TRAVEL AND TOURISM INDUSTRY MAJORS AT A TWO-OR FOUR-YEAR HIGHER EDUCATION ACCREDITED INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817759397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAL PHILANTHROPIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0SKAL
ReturnHeader/Filer/EIN0464145238
ReturnHeader/Filer/PhoneNum07817759397
ReturnHeader/Filer/USAddress/AddressLine1Txt06 TRUE PLACE
ReturnHeader/Filer/USAddress/CityNm0WOBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACALLCONNIFF INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021092905
ReturnHeader/PreparerPersonGrp/PhoneNum06173673250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CONNIFF
ReturnHeader/ReturnTs02016-11-15T09:45:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,873
Liabilities
$0
Net assets
$92,873
Revenue
$50,959
Expenses
$13,287
Net income
$37,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.17$0.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.85$0.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$0.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.52$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.51$0.13$0.38