Civic Intelligence

The Tin Whistles Scholarship Foundation

990EZ • Fiscal year 2017 • EIN 56-0430410

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$461,215

Up $90,878 (+25%) from 2016

Net Assets

Up

$461,215

Up $90,878 (+25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$116,870

Up $35,627 (+44%) from 2016

Expenses

Up

$71,315

Up $3,157 (+4.6%) from 2016

Net Income

Up

$45,555

Up $32,470 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$461,215
Liabilities-
Net Assets$461,215
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$116,870
Expenses$71,315
Net Income$45,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$119,142
Mission and Program Overview

Mission

Grants scholarships

Program Services

DescriptionGrantsExpenses
Grants to individuals$4,816$66,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeslieTreasurer-$0--
James McGarryAsst Treasurer-$0--
Douglas AdamsTreasurer-$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
2018-05-16
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: $66500”

Other Expenses.1

“Special Activities $2515”

Other Expenses.3

“Computer Consulting $893”

Raw XML Appendix169 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/ZIPCd028374
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IRS990EZ/GrossReceiptsAmt0119142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Leslie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt045323
IRS990EZ/OtherExpensesTotalAmt03408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants scholarships
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071315
IRS990EZ/TotalProgramServiceExpensesAmt04816
IRS990EZ/TotalRevenueAmt0116870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0(910) 420-2227 or (301) 785-1511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023701
IRS990ScheduleA/InvestmentIncomeCYPct00.05770
IRS990ScheduleA/InvestmentIncomePYPct00.06580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92290
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt0379263
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060962
IRS990ScheduleA/Total509Grp/TotalAmt0387263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $66500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Special Activities $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Consulting $893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/PreparerFirmEIN0561353490
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/ReturnTs02018-05-16T11:47:26-07:00
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
$461,215
Liabilities
-
Net assets
$461,215
Revenue
$116,870
Expenses
$71,315
Net income
$45,555
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