Civic Intelligence

The Tin Whistles Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 56-0430410

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile(910) 420-2227 or (301) 785-1511
5 Dawn RoadPinehurst, NC 28374

(910) 295-6955

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$370,337

Up $35,799 (+11%) from 2015

Net Assets

Up

$370,337

Up $35,799 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$81,243

Up $2,230 (+2.8%) from 2015

Expenses

Up

$68,158

Up $2,618 (+4.0%) from 2015

Net Income

Down

$13,085

Down $388 (-2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $223,106Net Assets 2010: $223,1062010Assets 2011: $229,263Net Assets 2011: $229,2632011Assets 2012: $248,906Net Assets 2012: $248,9062012Assets 2013: $281,296Net Assets 2013: $281,2962013Assets 2014: $324,934Net Assets 2014: $324,9342014Assets 2015: $334,538Net Assets 2015: $334,5382015Assets 2016: $370,337Net Assets 2016: $370,3372016Assets 2017: $461,215Net Assets 2017: $461,2152017Assets 2018: $480,871Net Assets 2018: $480,8712018Assets 2019: $669,947Liabilities 2019: $0Net Assets 2019: $669,9472019Assets 2020: $829,994Liabilities 2020: $130,000Net Assets 2020: $699,9942020Assets 2021: $1,021,800Liabilities 2021: $143,000Net Assets 2021: $878,8002021Assets 2022: $950,656Liabilities 2022: $186,000Net Assets 2022: $764,6562022Assets 2023: $1,135,557Liabilities 2023: $223,000Net Assets 2023: $912,5572023Assets 2024: $1,335,649Liabilities 2024: $264,846Net Assets 2024: $1,070,8032024

Highlighted filing

2016

Assets$370,337
Liabilities-
Net Assets$370,337
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $61,759Expenses 2010: $59,184Net Income 2010: $2,5752010Revenue 2011: $70,802Expenses 2011: $62,993Net Income 2011: $7,8092011Revenue 2012: $71,909Expenses 2012: $66,596Net Income 2012: $5,3132012Revenue 2013: $68,348Expenses 2013: $67,616Net Income 2013: $7322013Revenue 2014: $70,297Expenses 2014: $69,325Net Income 2014: $9722014Revenue 2015: $79,013Expenses 2015: $65,540Net Income 2015: $13,4732015Revenue 2016: $81,243Expenses 2016: $68,158Net Income 2016: $13,0852016Revenue 2017: $116,870Expenses 2017: $71,315Net Income 2017: $45,5552017Revenue 2018: $118,184Expenses 2018: $75,115Net Income 2018: $43,0692018Revenue 2019: $171,034Expenses 2019: $73,808Net Income 2019: $97,2262019Revenue 2020: $258,843Expenses 2020: $102,795Net Income 2020: $156,0482020Revenue 2021: $287,411Expenses 2021: $126,105Net Income 2021: $161,3062021Revenue 2022: $71,612Expenses 2022: $168,256Net Income 2022: -$96,6442022Revenue 2023: $331,434Expenses 2023: $183,533Net Income 2023: $147,9012023Revenue 2024: $376,509Expenses 2024: $218,263Net Income 2024: $158,2462024

Highlighted filing

2016

Revenue$81,243
Expenses$68,158
Net Income$13,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$86,922
Mission and Program Overview

Mission

Grants scholarships

Program Services

DescriptionGrantsExpenses
Grants to individuals$1,108$67,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Parker Hall JrChairman-$0--
James LeslieTreasurer-$0--
James McGarryAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tin Whistles Educational and Research
EIN
56-0430410
Phone
9102956955
Address
5 Dawn Road, Pinehurst, NC 28374

Signing Officer

Name
James Leslie
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $67000”

Other Expenses.1002

“Office Expenses $180”

Other Expenses.2

“Computer Consulting $265”

Other Expenses.3

“Special Activities $228”

Other Expenses.5

“Miscellaneous $50”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334538
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05679
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067000
IRS990EZ/GrossReceiptsAmt086922
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A Parker Hall Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022714
IRS990EZ/OtherExpensesTotalAmt0723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants scholarships
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt05674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068158
IRS990EZ/TotalProgramServiceExpensesAmt01108
IRS990EZ/TotalRevenueAmt081243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0(910) 420-2227 or (301) 785-1511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024073
IRS990ScheduleA/InvestmentIncomeCYPct00.06580
IRS990ScheduleA/InvestmentIncomePYPct00.07190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt0332930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065422
IRS990ScheduleA/Total509Grp/TotalAmt0341930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $67000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Consulting $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Activities $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tin Whistles Educational and Research
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fndn Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINW
ReturnHeader/Filer/EIN0560430410
ReturnHeader/Filer/PhoneNum09102956955
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Dawn Road
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T07:34:24-07:00
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
$370,337
Liabilities
-
Net assets
$370,337
Revenue
$81,243
Expenses
$68,158
Net income
$13,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.07$0.38$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.91$0.33$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.07$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.29$0.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.26$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.17$0.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.07$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.06$0.06$0.00