Civic Intelligence

Warren H Young Scholarship Fund Inc Co Joel Holt Esq

990EZ • Fiscal year 2015 • EIN 66-0413250

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2018

Organization ProfileN/A
2132 Company StreetChristiansted, VI 00820

(340) 773-8709

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,707

No earlier filing loaded for comparison.

Net Assets

$1,707

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$4,500

No earlier filing loaded for comparison.

Expenses

$5,860

No earlier filing loaded for comparison.

Net Income

-$1,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $1,707Net Assets 2015: $1,7072015Assets 2016: $337Net Assets 2016: $3372016Assets 2017: $3,037Net Assets 2017: $3,0372017Assets 2018: $2,507Net Assets 2018: $2,5072018Assets 2019: $4,327Net Assets 2019: $4,3272019Assets 2020: $3,291Liabilities 2020: $02020Assets 2022: $3,731Liabilities 2022: $02022Assets 2023: $2,611Liabilities 2023: $02023Assets 2024: $2,552Net Assets 2024: $2,5522024Assets 2025: $2,878Net Assets 2025: $2,8782025

Highlighted filing

2015

Assets$1,707
Liabilities-
Net Assets$1,707
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,500Expenses 2015: $5,860Net Income 2015: -$1,3602015Revenue 2016: $7,000Expenses 2016: $8,370Net Income 2016: -$1,3702016Revenue 2017: $12,300Expenses 2017: $9,600Net Income 2017: $2,7002017Revenue 2018: $9,510Expenses 2018: $10,040Net Income 2018: -$5302018Revenue 2019: $13,100Expenses 2019: $11,280Net Income 2019: $1,8202019Revenue 2020: $7,000Expenses 2020: $8,036Net Income 2020: -$1,0362020Revenue 2022: $6,000Expenses 2022: $5,512Net Income 2022: $4882022Revenue 2023: $5,500Expenses 2023: $6,620Net Income 2023: -$1,1202023Revenue 2024: $5,500Expenses 2024: $5,559Net Income 2024: -$592024Revenue 2025: $6,500Expenses 2025: $6,174Net Income 2025: $3262025

Highlighted filing

2015

Revenue$4,500
Expenses$5,860
Net Income-$1,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2018
Return Version
2015v3.0
Gross Receipts
$4,500
Mission and Program Overview

Mission

Academic and Cultural Education

Program Services

DescriptionGrantsExpenses
Grants of scholarships to qualified students$110$5,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel HoltTrustee-$0--
Jacqueline HoltTrustee-$0--
Jerri FarranteTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warren H Young Scholarship Fund Inc
EIN
66-0413250
Phone
3407738709
Address
2132 COMPANY STREET, CHRISTIANSTED, VI 00820

Signing Officer

Name
Joel Holt
Title
Trustee
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Steven L Cooper
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $110”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joel Holt Esquire
IRS990EZ/BooksInCareOfDetail/PhoneNum03407738709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02132 Company Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05750
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerri Farrante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic and Cultural Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants of scholarships to qualified students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05860
IRS990EZ/TotalProgramServiceExpensesAmt0110
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/Total509Grp/TotalAmt035600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN H YOUNG SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co JOEL HOLT ESQ
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0660413250
ReturnHeader/Filer/PhoneNum03407738709
ReturnHeader/Filer/USAddress/AddressLine1Txt02132 COMPANY STREET
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Cooper
ReturnHeader/ReturnTs02018-10-17T13:12:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707
Liabilities
-
Net assets
$1,707
Revenue
$4,500
Expenses
$5,860
Net income
-$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.88$6.50$6.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.55$2.55$5.50$5.56$0.06
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$5.50$6.62$1.12
2022Summary only. Only limited summary data is available for this year.$3.73$0.00$6.00$5.51$0.49
2020Summary only. Only limited summary data is available for this year.$3.29$0.00$7.00$8.04$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.33$13.1$11.3$1.82
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.51$9.51$10.0$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$12.3$9.60$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$7.00$8.37$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$4.50$5.86$1.36