Cdr James B Williams Usn Ret Scholarship Fund

990EZ • Fiscal year 2013 • EIN 86-1041846

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profile N/A

4801 South Lakeshore DirveRio Rico, AZ 85282

(480) 897-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$19,363

Up $1 (+0.0%) from 2012

Net Assets

$19,363

Up $1 (+0.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin100th percentile

Revenue

Down

Down $50 (-98%) from 2012

Expenses

Down

Down $3,038 (-100%) from 2012

Net Income

Up $2,988 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$19,363

Liabilities$0

Net Assets$19,363

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$1

Expenses$0

Net Income$1

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 19, 2014
Return Version: 2013v3.1
Gross Receipts: $1

Mission and Program Overview

Mission

To give scholarships to educate scuba instructors who cannot afford the training otherwise.

To promote and support scientific research for the preservation of the underwater environment, and to provide scholarship funds to deserving individuals in their pursuit of a career in the recreational scuba diving industry.

Program Services

Description	Grants	Expenses
ALL RECIPIENTS OF SCHOLARSHIPS COMPLETED THEIR TRAINING AND ARE NOW CERTIFIED INSTRUCTORS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK McCORMICK	President	-	$0	-	-
ROSEMARIE C FOSTER WILLIAMS	Secretary	-	$0	-	-
PATRICIA CLARK	Treasurer	-	$0	-	-
ERICA WEDEPOHL	Director	-	$0	-	-
DANA STEWART	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-1041846
Phone: 4808972300

Signing Officer

Name: Patricia Clark
Title: Treasurer
Signed: 2014-02-19
Discuss with paid preparer: Yes

Preparer

Preparer: Patricia L Clark
Phone: 4808972300

Raw XML Appendix124 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/BooksInCareOfDetail/PhoneNum	0	4808972300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4801 S LAKESHORE DR 204
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19362
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IRS990EZ/CostOfGoodsSoldAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	1
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICK McCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROSEMARIE C FOSTER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATRICIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERICA WEDEPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DANA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND SUPPORT SCIENTIFIC RESEARCH FOR THE PRESERVATION OF THE UNDERWATER ENVIRONMENT, AND TO PROVIDE SCHOLARSHIP FUNDS TO DESERVING INDIVIDUALS IN THEIR PURSUIT OF A CAREER IN THE RECREATIONAL SCUBA DIVING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ALL RECIPIENTS OF SCHOLARSHIPS COMPLETED THEIR TRAINING AND ARE NOW CERTIFIED INSTRUCTORS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalRevenueAmt	0	1
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	143
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	143
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CDR JAMES B WILLIAMS USN Ret
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	CDRJ
ReturnHeader/Filer/EIN	0	861041846
ReturnHeader/Filer/PhoneNum	0	4808972300
ReturnHeader/Filer/USAddress/AddressLine1	0	4801 SOUTH LAKESHORE DIRVE
ReturnHeader/Filer/USAddress/City	0	TEMPE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4801 S LAKESHORE DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	852827157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4808972300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA L CLARK
ReturnHeader/ReturnTs	0	2014-02-19T12:02:14-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,363
Liabilities: $0
Net assets: $19,363
Revenue: $1
Expenses: $0
Net income: $1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$17.1	$0.00	$17.1	$0.02	$0.57	$0.55
2017Detailed filing. Detailed filing data is available for this year.	$17.6	$0.00	$17.6	$0.03	$0.54	$0.52
2016Detailed filing. Detailed filing data is available for this year.	$18.2	$0.00	$18.2	$0.03	$0.54	$0.51
2015Detailed filing. Detailed filing data is available for this year.	$18.7	$0.00	$18.7	$0.03	$0.51	$0.48
2014Detailed filing. Detailed filing data is available for this year.	$19.2	$0.00	$19.2	$0.33	$0.55	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$19.4	$0.00	$19.4	$0.00	$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.4		$19.4	$0.05	$3.04	$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.3		$22.3	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.3		$22.3	$0.09	$4.47	$4.37