Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Naval Rotc Scholarship Fund Inc Co Joel N Weber
990EZ • Fiscal year 2018 • EIN 59-2770205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$375,305
Up $24,759 (+7.1%) from 2017
Net Assets
Up$375,305
Up $24,759 (+7.1%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$75,230
Down $11,527 (-13%) from 2017
Expenses
Down$50,470
Down $21,703 (-30%) from 2017
Net Income
Up$24,760
Up $10,176 (+70%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,128
Mission and Program Overview
Mission
Charitable scholarship assistance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarships awarded to students of Northwestern University's Naval ROTC program based on established nondiscriminatory criteria | $46,999 | $46,999 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert E Shaw | Director | - | $0 | - | - |
| Victor S Gulliver | Director | - | $0 | - | - |
| Thor PS Johnsen | Director | - | $0 | - | - |
| Daniel C Kasperski | Director | - | $0 | - | - |
| Katherine E Licup | Director | - | $0 | - | - |
| E Anthony Fessler | VP, Director | - | $0 | - | - |
| Robert M Frese | Secretary,Director | - | $0 | - | - |
| Maryann Seery | Chair. & Director | - | $0 | - | - |
| Joel N Weber | Treas. & Director | PT | $0 | - | - |
| John W Ferrara | Pres & Director | - | $0 | - | - |
| Christopher B Lillich | Director | - | $0 | - | - |
| Jason S Penna | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Naval ROTC Scholarship Fund Inc
- EIN
- 59-2770205
- Phone
- 8582406973
- Address
- 14197 Classique Way, San Diego, CA 92129
Signing Officer
- Name
- Joel N Weber
- Title
- Treas. & Director
- Signed
- 2019-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fc Payroll & Accounting
- Address
- 11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
- Preparer
- Cherry R Laurent CPA
- Phone
- 8584874444
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: Scholarship | Donee's Name: Grantee 24 | Donee's Address: 378 Candleridge Ct Bartlett IL 60103 | Cash Amount Given: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: Scholarship | Donee's Name: Grantee 26 | Donee's Address: 8963 Coppergate Rd Woodridge IL 60517 | Cash Amount Given: $9500”
Grants and Similar Amounts Paid In Excess of $5,000.9
“Class of Activity: Scholarship | Donee's Name: Grantee 27 | Donee's Address: 1277 Chelsie Path Saint Joseph MI 49085 | Cash Amount Given: $6333”
Grants and Similar Amounts Paid In Excess of $5,000.11
“Class of Activity: Scholarship | Donee's Name: Grantee 29 | Donee's Address: 6622 Franklin Woods Drive Traverse City MI 49686 | Cash Amount Given: $9000”
Grants and Similar Amounts Paid In Excess of $5,000.12
“Class of Activity: Scholarship | Donee's Name: Grantee 30 | Donee's Address: 9400 Creek Ridge Lane Savage MN 55378 | Cash Amount Given: $5500”
Other Expenses.3
“Taxes & fees $196”
Other Expenses.4
“Bank fees $130”
Other Expenses.5
“Reproduction,Fax,Suppies $75”
Other Expenses.6
“Award plaques $48”
990 EZ, Part 1, line 10
“A total of Nine students received scholarships during 2018 ranging between $666 to $9,500.”
990 EZ, Part 1, line 10
“Five individuals received scholarship awards in excess of $5,000 during 2018 (total awards of $ 6,000, $ 9,500, $6,333, $ 9,000 and $ 5,500).”
Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP, Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary,Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Chair. & Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treas. & Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Pres & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2572 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46999 |
| IRS990EZ/TotalRevenueAmt | 0 | 75230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.nu-nrotc.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45281 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132863 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157506 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16812 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Scholarship | Donee's Name: Grantee 24 | Donee's Address: 378 Candleridge Ct Bartlett IL 60103 | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Scholarship | Donee's Name: Grantee 26 | Donee's Address: 8963 Coppergate Rd Woodridge IL 60517 | Cash Amount Given: $9500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: Scholarship | Donee's Name: Grantee 27 | Donee's Address: 1277 Chelsie Path Saint Joseph MI 49085 | Cash Amount Given: $6333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Scholarship | Donee's Name: Grantee 29 | Donee's Address: 6622 Franklin Woods Drive Traverse City MI 49686 | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: Scholarship | Donee's Name: Grantee 30 | Donee's Address: 9400 Creek Ridge Lane Savage MN 55378 | Cash Amount Given: $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes & fees $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank fees $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Reproduction,Fax,Suppies $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Award plaques $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A total of Nine students received scholarships during 2018 ranging between $666 to $9,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Five individuals received scholarship awards in excess of $5,000 during 2018 (total awards of $ 6,000, $ 9,500, $6,333, $ 9,000 and $ 5,500). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 EZ, Part 1, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990 EZ, Part 1, line 10 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joel N Weber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treas. & Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Naval ROTC Scholarship Fund Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | co Joel N Weber |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVA |
| ReturnHeader/Filer/EIN | 0 | 592770205 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582406973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14197 Classique Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271097758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FC PAYROLL & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11717 Bernardo Plaza Ct Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584874444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cherry R Laurent CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-11T10:15:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $375,305
- Liabilities
- -
- Net assets
- $375,305
- Revenue
- $75,230
- Expenses
- $50,470
- Net income
- $24,760