Civic Intelligence

The Michael D Reilley Scholarship Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-0930643

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
29 Dogwood CourtWoodland Park, NJ 07424

(973) 785-3382

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

77%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,308

No earlier filing loaded for comparison.

Net Assets

$26,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$34,343

No earlier filing loaded for comparison.

Expenses

$8,035

No earlier filing loaded for comparison.

Net Income

$26,308

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.

$40K$20K$0-$20KAssets 2016: $26,308Net Assets 2016: $26,3082016Assets 2017: $24,700Net Assets 2017: $24,7002017Assets 2018: $0Net Assets 2018: $6,6302018Assets 2019: $0Net Assets 2019: $6,3322019Assets 2020: $0Net Assets 2020: -$5,9972020Assets 2021: $36,169Liabilities 2021: $31,537Net Assets 2021: $4,6322021Assets 2022: $29,328Net Assets 2022: $29,3282022Assets 2023: $23,109Net Assets 2023: $23,1092023Assets 2024: $17,033Net Assets 2024: $17,0332024Assets 2025: $10,957Net Assets 2025: $10,9572025

Highlighted filing

2016

Assets$26,308
Liabilities-
Net Assets$26,308
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $34,343Expenses 2016: $8,035Net Income 2016: $26,3082016Revenue 2017: $7,909Expenses 2017: $9,517Net Income 2017: -$1,6082017Revenue 2018: $20,172Expenses 2018: $13,542Net Income 2018: $6,6302018Revenue 2019: $16,325Expenses 2019: $9,993Net Income 2019: $6,3322019Revenue 2020: $675Expenses 2020: $6,672Net Income 2020: -$5,9972020Revenue 2021: $11,110Expenses 2021: $6,478Net Income 2021: $4,6322021Revenue 2022: $398Expenses 2022: $7,239Net Income 2022: -$6,8412022Revenue 2023: $0Expenses 2023: $6,219Net Income 2023: -$6,2192023Revenue 2024: $0Expenses 2024: $6,076Net Income 2024: -$6,0762024Revenue 2025: $0Expenses 2025: $6,076Net Income 2025: -$6,0762025

Highlighted filing

2016

Revenue$34,343
Expenses$8,035
Net Income$26,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,343
Mission and Program Overview

Mission

To award High School Seniors with a college scholarship

Scholarships to high school students

Program Services

DescriptionGrantsExpenses
ACTIVITY TO ALLOW US TO DISTRIBUTE SCHOLARSHIPS-$8,035
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEHMAN JRTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Michael D Reilley Scholarship
EIN
81-0930643
Phone
9737853382
Address
29 DOGWOOD COURT, WOODLAND PARK, NJ 07424

Signing Officer

Name
Robert Lehman Jr
Title
Trustee
Phone
9737853382
Signed
2017-05-10

Preparer

Firm
G L Smith CPA
Address
164 RT 10 WEST, SUCCASUNNA, NJ 07876
Preparer
Gary L Smith
Phone
9735848268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fund raiser dinner 4,134 total 4,134”

Form 990-ez, Part III, Line 31

“Activity to allow us to distribute scholarships”

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0ALL POINTS BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum02017574666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 DOGWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026308
IRS990EZ/GrossReceiptsAmt034343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026308
IRS990EZ/OccupancyRentUtltsAndMaintAmt01812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LEHMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramServiceRevenueAmt034343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITY TO ALLOW US TO DISTRIBUTE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08035
IRS990EZ/TotalProgramServiceExpensesAmt08035
IRS990EZ/TotalRevenueAmt034343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034343
IRS990ScheduleA/Total509Grp/TotalAmt034343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUND RAISER DINNER 4,134 TOTAL 4,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TO ALLOW US TO DISTRIBUTE SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEHMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737853382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL D REILLEY SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0810930643
ReturnHeader/Filer/PhoneNum09737853382
ReturnHeader/Filer/USAddress/AddressLine1Txt029 DOGWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264662831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G L SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 RT 10 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09735848268
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SMITH
ReturnHeader/ReturnTs02017-05-12T09:55:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,308
Liabilities
-
Net assets
$26,308
Revenue
$34,343
Expenses
$8,035
Net income
$26,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.00$6.08$6.08
2024Detailed filing. Detailed filing data is available for this year.$17.0$17.0$0.00$6.08$6.08
2023Detailed filing. Detailed filing data is available for this year.$23.1$23.1$0.00$6.22$6.22
2022Detailed filing. Detailed filing data is available for this year.$29.3$29.3$0.40$7.24$6.84
2021Detailed filing. Detailed filing data is available for this year.$36.2$31.5$4.63$11.1$6.48$4.63
2020Detailed filing. Detailed filing data is available for this year.$0.00$6.00$0.68$6.67$6.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$6.33$16.3$9.99$6.33
2018Detailed filing. Detailed filing data is available for this year.$0.00$6.63$20.2$13.5$6.63
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$7.91$9.52$1.61
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$34.3$8.04$26.3