Civic Intelligence

Michael Mamula Scholarship Fund Inc

990EZ • Fiscal year 2012 • EIN 65-1228706

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4 Ithan Woods Lane19085
Siviq Scores

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Balance Sheet

Assets

Flat

$30,270

Flat from 2012

Net Assets

$30,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$886

Flat from 2012

Expenses

Flat

$5,711

Flat from 2012

Net Income

Flat

-$4,825

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $39,894Net Assets 2010: $39,8942010Assets 2011: $33,616Net Assets 2011: $33,6162011Assets 2012: $30,270Net Assets 2012: $30,2702012Assets 2012: $30,270Liabilities 2012: $02012Assets 2013: $29,644Net Assets 2013: $29,6442013Assets 2014: $26,981Net Assets 2014: $26,9812014Assets 2015: $22,967Liabilities 2015: $0Net Assets 2015: $22,9672015Assets 2016: $21,603Liabilities 2016: $0Net Assets 2016: $21,6032016Assets 2017: $22,655Liabilities 2017: $0Net Assets 2017: $22,6552017Assets 2018: $20,585Liabilities 2018: $0Net Assets 2018: $20,5852018Assets 2019: $20,843Liabilities 2019: $0Net Assets 2019: $20,8432019Assets 2020: $21,389Liabilities 2020: $0Net Assets 2020: $21,3892020Assets 2021: $22,557Liabilities 2021: $0Net Assets 2021: $22,5572021Assets 2022: $17,952Liabilities 2022: $0Net Assets 2022: $17,9522022Assets 2023: $9,730Liabilities 2023: $0Net Assets 2023: $9,7302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$30,270
Liabilities-
Net Assets$30,270

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $271Expenses 2010: $4,833Net Income 2010: -$4,5622010Revenue 2011: $649Expenses 2011: $6,625Net Income 2011: -$5,9762011Revenue 2012: $886Expenses 2012: $5,711Net Income 2012: -$4,8252012Revenue 2012: $886Expenses 2012: $5,711Net Income 2012: -$4,8252012Revenue 2013: $412Expenses 2013: $4,180Net Income 2013: -$3,7682013Revenue 2014: $1,528Expenses 2014: $4,621Net Income 2014: -$3,0932014Revenue 2015: $562Expenses 2015: $4,063Net Income 2015: -$3,5012015Revenue 2016: $1,565Expenses 2016: $2,580Net Income 2016: -$1,0152016Revenue 2017: $1,169Expenses 2017: $1,550Net Income 2017: -$3812017Revenue 2018: $480Expenses 2018: $1,357Net Income 2018: -$8772018Revenue 2019: $3,510Expenses 2019: $3,108Net Income 2019: $4022019Revenue 2020: $299Expenses 2020: $1,190Net Income 2020: -$8912020Revenue 2021: $977Expenses 2021: $2,199Net Income 2021: -$1,2222021Revenue 2022: $52Expenses 2022: $2,273Net Income 2022: -$2,2212022Revenue 2023: $6,891Expenses 2023: $15,113Net Income 2023: -$8,2222023Revenue 2024: $0Expenses 2024: $9,730Net Income 2024: -$9,7302024

Highlighted filing

2012

Revenue$886
Expenses$5,711
Net Income-$4,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provides educational scholarships to high school athletic students going onto higher education. Funds are also provided to high school athletic programs to assist in the purchase of athletic equipment

Filing and Contact Details

Filer

EIN
65-1228706
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0MICHAEL MAMULA
CompensationExplanation/Compensation/PersonName1PATRICIA NOWAK
CompensationExplanation/Compensation/PersonName2NICKOLE JACKSON
CompensationExplanation/Compensation/PersonName3JOSEPH CALIGIURI
CompensationExplanation/Compensation/PersonName4SAMUEL M PINELLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033615
IRS990EZ/CashSavingsAndInvestments/EOY030270
IRS990EZ/CostOtherBasisAndSalesExpenses03172
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0368
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossAmountFromSaleOfAssets03540
IRS990EZ/GrossReceipts04058
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0518
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033615
IRS990EZ/NetAssetsOrFundBalancesBOY033615
IRS990EZ/NetAssetsOrFundBalances/EOY030270
IRS990EZ/NetAssetsOrFundBalancesEOY030270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MAMULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA NOWAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICKOLE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH CALIGIURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAMUEL M PINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01480
IRS990EZ/OtherExpensesTotal02211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL SCHOLARSHIPS TO HIGH SCHOOL ATHLETIC STUDENTS GOING ONTO HIGHER EDUCATION. FUNDS ARE ALSO PROVIDED TO HIGH SCHOOL ATHLETIC PROGRAMS TO ASSIST IN THE PURCHASE OF ATHLETIC EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER AMATEUR SPORTS COMPETITION AND TO PROVIDE SPORTS INSTRUCTION AND AWARD SCHOLARSHIPS TO CHILDREN IN ORDER TO PROMOTE EDUCATION AND SCHOLASTIC ACHIEVEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104292 ELMWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLASDELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014219
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA NOWAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08567843600
IRS990EZ/TotalAssets/BOY033615
IRS990EZ/TotalAssets/EOY030270
IRS990EZ/TotalExpenses05711
IRS990EZ/TotalProgramServiceExpenses05711
IRS990EZ/TotalRevenue0886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MAMULACARES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0467
IRS990ScheduleA/GrossInvestmentIncome170/Total01274
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0518
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal170076849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042842
IRS990ScheduleA/Total170/Total076849
IRS990ScheduleA/TotalSupport078123
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 175 PROFESSIONAL FEES 36 ACCOUNTING FEES 2,000 TOTAL 2,211
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 1,480
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES EDUCATIONAL SCHOLARSHIPS TO HIGH SCHOOL ATHLETIC STUDENTS GOING ONTO HIGHER EDUCATION. FUNDS ARE ALSO PROVIDED TO HIGH SCHOOL ATHLETIC PROGRAMS TO ASSIST IN THE PURCHASE OF ATHLETIC EQUIPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651228706
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL MAMULA SCHOLARSHIP FUND INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine104 ITHAN WOODS LANE
ReturnHeader/Filer/USAddress/City0VILLANOVA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019085
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MICHAEL MAMULA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080533196
ReturnHeader/Preparer/Name0BRIAN BARATZ CPA
ReturnHeader/Preparer/Phone08569855688
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:52:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.73$9.73
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$6.89$15.1$8.22
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.05$2.27$2.22
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.98$2.20$1.22
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.30$1.19$0.89
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$3.51$3.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.48$1.36$0.88
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.17$1.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.57$2.58$1.02
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$0.56$4.06$3.50
2014Detailed filing. Detailed filing data is available for this year.$27.0$27.0$1.53$4.62$3.09
2013Detailed filing. Detailed filing data is available for this year.$29.6$29.6$0.41$4.18$3.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$0.89$5.71$4.83
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$0.89$5.71$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$0.65$6.63$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$0.27$4.83$4.56