Civic Intelligence

David Scaringe Memorial Scholarship Fund

990EZ • Fiscal year 2012 • EIN 74-3229461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 1115612211
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1378%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,744

Up $3,328 (+9.1%) from 2011

Net Assets

$39,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,537

Up $25,674 (+1378%) from 2011

Expenses

Up

$24,209

Up $22,365 (+1213%) from 2011

Net Income

Up

$3,328

Up $3,309 (+17416%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,416Liabilities 2011: $02011Assets 2012: $39,744Net Assets 2012: $39,7442012Assets 2013: $37,188Net Assets 2013: $37,1882013Assets 2014: $39,308Net Assets 2014: $39,3082014Assets 2015: $35,447Net Assets 2015: $35,4472015Assets 2016: $33,292Net Assets 2016: $33,2922016

Highlighted filing

2012

Assets$39,744
Liabilities-
Net Assets$39,744

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $1,863Expenses 2011: $1,844Net Income 2011: $192011Revenue 2012: $27,537Expenses 2012: $24,209Net Income 2012: $3,3282012Revenue 2013: $25,399Expenses 2013: $27,955Net Income 2013: -$2,5562013Revenue 2014: $11,864Expenses 2014: $9,744Net Income 2014: $2,1202014Revenue 2015: $11,939Expenses 2015: $15,800Net Income 2015: -$3,8612015Revenue 2016: $11,627Expenses 2016: $13,782Net Income 2016: -$2,1552016

Highlighted filing

2012

Revenue$27,537
Expenses$24,209
Net Income$3,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization was formed for charitable, scientific and educational purposes, more specifically to award scholarships to graduating high school seniors for college study, to be applied to tuition, fees, books or living expenses at an accredited college or university.

Filing and Contact Details

Filer

EIN
74-3229461
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036416
IRS990EZ/CashSavingsAndInvestments/EOY039744
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03328
IRS990EZ/FeesAndOthPymtToIndContractors01765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GrossReceipts027537
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0162
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036416
IRS990EZ/NetAssetsOrFundBalancesBOY036416
IRS990EZ/NetAssetsOrFundBalances/EOY039744
IRS990EZ/NetAssetsOrFundBalancesEOY039744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL DONATO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD RANELLUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE ZECCOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY GUERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY MARTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ZANELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK SCARINGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013355
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO AWARD SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FOR COLLEGE STUDY, TO BE APPLIED TO TUITION, FEES, BOOKS OR LIVING EXPENSES AT AN ACCREDITED COLLEGE OR UNIVERSITY.
IRS990EZ/PrintingPublicationsPostage0589
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION AWARDED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FOR COLLEGE STUDY, TO BE APPLIED TO TUITION, FEES, BOOKS OR LIVING EXPENSES AT AN ACCREDITED COLLEGE OR UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025209
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08500
IRS990EZ/ProgramServiceRevenue027375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11156
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0122110156
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD RANELLUCCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184649318
IRS990EZ/TotalAssets/BOY036416
IRS990EZ/TotalAssets/EOY039744
IRS990EZ/TotalExpenses024209
IRS990EZ/TotalProgramServiceExpenses025209
IRS990EZ/TotalRevenue027537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SCARINGEGOLF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/GrossInvestmentIncome509/Total0556
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0556
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal5090110338
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028057
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026574
IRS990ScheduleA/Total509/Total0110338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026574
IRS990ScheduleA/TotalSupportTotal/Total0110894
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $58
IRS990ScheduleO/GeneralExplanation/Explanation2AWARDS $850
IRS990ScheduleO/GeneralExplanation/Explanation3TOURNAMENT EXPENSES $11971
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $307
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $59
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $80
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: EDUCATIONAL | Donee's Name: CLARKSON UNIVERSITY | Donee's Address: 8 Clarkson Ave Potsdam, NY 13676 | Cash Amount Given: $8500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743229461
ReturnHeader/Filer/Name/BusinessNameLine10DAVID SCARINGE MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05184592203
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11156
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RONALD RANELLUCCI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101442
ReturnHeader/Preparer/Name0LAWRENCE M KNAPEK CPA
ReturnHeader/Preparer/Phone05184595222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:19:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings