Civic Intelligence

Skal Philanthropic Fund

990EZ • Fiscal year 2017 • EIN 46-4145238

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
Debra Borgwardt 177 Milk St 4th FLBoston, MA 02110

(617) 720-5104

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,900

Down $5,328 (-6.0%) from 2016

Net Assets

Down

$82,900

Down $5,328 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$64,815

Up $21,425 (+49%) from 2016

Expenses

Up

$70,143

Up $22,108 (+46%) from 2016

Net Income

Down

-$5,328

Down $683 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$82,900
Liabilities$0
Net Assets$82,900
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$64,815
Expenses$70,143
Net Income-$5,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$64,815
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 THREE INDIVIDUALS 7,500 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 60,463$67,963$67,963
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA PAPPASPresident-$0--
EDWARD FRIEDRICHVice Preside-$0--
DENNIS GRAHAMDirector-$0--
CARRIE CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skal Philanthropic Fund
EIN
46-4145238
Phone
6177205104
Address
DEBRA BORGWARDT 177 MILK ST 4TH FL, BOSTON, MA 02110

Signing Officer

Name
Edward Friedrich
Title
Vice President
Phone
6177205104
Signed
2018-05-03
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

“CASH CONTRIBUTION: 7,500”

Form 990-ez, Part I, Line 10

“Name: melanoma foundation of new england cash contribution: 57,963”

Form 990-ez, Part I, Line 16

“Expenses filing fee 35 miscellaneous 501 total 536”

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 Appendix130 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/BooksInCareOfDetail/PersonNm0BETH STEHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06178678236
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5328
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088228
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0536
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 THREE INDIVIDUALS 7,500 DONATIONS TO OTHER CHARITABLE ORGANIZATIONS 60,463
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070143
IRS990EZ/TotalProgramServiceExpensesAmt067963
IRS990EZ/TotalRevenueAmt064815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0108800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108800
IRS990ScheduleA/TotalSupportAmt0108800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MELANOMA FOUNDATION OF NEW ENGLAND CASH CONTRIBUTION: 57,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FILING FEE 35 MISCELLANEOUS 501 TOTAL 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177205104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAL PHILANTHROPIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0SKAL
ReturnHeader/Filer/EIN0464145238
ReturnHeader/Filer/PhoneNum06177205104
ReturnHeader/Filer/USAddress/AddressLine1Txt0DEBRA BORGWARDT 177 MILK ST 4TH FL
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002110
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:02
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CONNIFF
ReturnHeader/ReturnTs02018-05-04T17:51:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,900
Liabilities
$0
Net assets
$82,900
Revenue
$64,815
Expenses
$70,143
Net income
-$5,328
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