Civic Intelligence

Skal Philanthropic Fund

990EZ • Fiscal year 2016 • EIN 46-4145238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
Beth Stehley Gbcvb 2 Cpley Pl 105Boston, MA 02116

(617) 867-8236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,228

Down $4,645 (-5.0%) from 2015

Net Assets

Down

$88,228

Down $4,645 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$43,390

Down $7,569 (-15%) from 2015

Expenses

Up

$48,035

Up $34,748 (+262%) from 2015

Net Income

Down

-$4,645

Down $42,317 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$88,228
Liabilities$0
Net Assets$88,228
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$43,390
Expenses$48,035
Net Income-$4,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,390
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 FOR TWO INDIVIDUALS 5,000 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 43,000$48,000$48,000
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
6178678236
Address
BETH STEHLEY GBCVB 2 CPLEY PL 105, BOSTON, MA 02116

Signing Officer

Name
Edward Friedrich
Title
Treasurer
Phone
6178678236
Signed
2017-11-10
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 10

“Fischer house 1400 vfw pkwy west roxbury, ma 02132 39,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses filing fee 35 total 35”

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 Appendix122 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH STEHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06178678236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GBCVB 2 COPLEY PL 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossReceiptsAmt043390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092873
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt035
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 FOR TWO INDIVIDUALS 5,000 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 43,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048035
IRS990EZ/TotalProgramServiceExpensesAmt048000
IRS990EZ/TotalRevenueAmt043390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KEITH STAPLES FUND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt043985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043985
IRS990ScheduleA/TotalSupportAmt043985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCHER HOUSE 1400 VFW PKWY WEST ROXBURY, MA 02132 39,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEE 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178678236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAL PHILANTHROPIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0SKAL
ReturnHeader/Filer/EIN0464145238
ReturnHeader/Filer/PhoneNum06178678236
ReturnHeader/Filer/USAddress/AddressLine1Txt0BETH STEHLEY GBCVB 2 CPLEY PL 105
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CONNIFF
ReturnHeader/ReturnTs02017-11-15T10:29:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,228
Liabilities
$0
Net assets
$88,228
Revenue
$43,390
Expenses
$48,035
Net income
-$4,645
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