Civic Intelligence

Sladek Scholarship Trust

990 • Fiscal year 2015 • EIN 90-1038894

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2201 E Camelback RdPhoenix, AZ 85016

(602) 956-0980

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$620,480

Up $10,370 (+1.7%) from 2014

Net Assets

Up

$620,480

Up $10,370 (+1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$26,729

Up $7,324 (+38%) from 2014

Expenses

Down

$16,359

Down $6,007 (-27%) from 2014

Net Income

Up

$10,370

Up $13,331 (+450%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2014: $610,110Liabilities 2014: $0Net Assets 2014: $610,1102014Assets 2015: $620,480Liabilities 2015: $0Net Assets 2015: $620,4802015Assets 2016: $673,822Liabilities 2016: $0Net Assets 2016: $673,8222016Assets 2017: $703,638Liabilities 2017: $0Net Assets 2017: $703,6382017Assets 2018: $884,326Liabilities 2018: $0Net Assets 2018: $884,3262018Assets 2019: $905,352Liabilities 2019: $0Net Assets 2019: $905,3522019Assets 2020: $6,838Liabilities 2020: $0Net Assets 2020: $6,8382020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$620,480
Liabilities$0
Net Assets$620,480
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $19,405Expenses 2014: $22,366Net Income 2014: -$2,9612014Revenue 2015: $26,729Expenses 2015: $16,359Net Income 2015: $10,3702015Revenue 2016: $75,290Expenses 2016: $16,033Net Income 2016: $59,2572016Revenue 2017: $32,281Expenses 2017: $8,380Net Income 2017: $23,9012017Revenue 2018: $190,649Expenses 2018: $9,961Net Income 2018: $180,6882018Revenue 2019: $24,737Expenses 2019: $3,711Net Income 2019: $21,0262019Revenue 2020: $463,250Expenses 2020: $1,361,764Net Income 2020: -$898,5142020Revenue 2021: $0Expenses 2021: $6,838Net Income 2021: -$6,8382021

Highlighted filing

2015

Revenue$26,729
Expenses$16,359
Net Income$10,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$35,620
Mission and Program Overview

Mission

To grant scholarships for 10 years to graduating seniors of peoria high school in peoria, arizona, and, if income is sufficient, dysart high school in el mirage, arizona, to attend a university in arizona and, after 10 years, to pay the trust balance to arizona state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$610,110$620,480▲ $10,370
Investments in Publicly Traded Securities$603,251$612,345▲ $9,094
Savings and Temporary Cash Investments$6,859$8,135▲ $1,276
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,110$620,480▲ $10,370
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,110$620,480▲ $10,370
Total Liabilities and Net Assets / Fund Balance$610,110$620,480▲ $10,370
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Harry PappTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,729
Other Revenue
$0
Change in Net Assets
$10,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$4,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$2,319-$2,319
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$12,000$4,359$0$16,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Arizona UniversityFlagstaff, AZPublic UniversityScholarship$6,000
The University of ArizonaTucson, AZPublic UniversityScholarship$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accounting firm and reviewed by the trustee prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sladek Scholarship Trust
EIN
90-1038894
Phone
6029560980
Address
2201 E Camelback Rd, Phoenix, AZ 85016

Signing Officer

Name
Harry Papp
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Finks
Formed
2010
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Darrin J Riley CPA Plc
Address
2198 E CAMELBACK RD STE 370, PHOENIX, AZ 85016
Preparer
Darrin J Riley CPA
Phone
6023853979
Raw XML Appendix341 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 E UNIVERSITY BLVD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP FUNDS ARE PAID BY THE SLADEK SCHOLARSHIP TRUST DIRECTLY TO THE UNIVERSITY THAT THE SCHOLARSHIP RECIPIENT IS ATTENDING AS A PARTIAL PAYMENT OF THE SCHOLARSHIP RECIPIENT'S TUITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620480
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Papp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sladek Scholarship Trust
ReturnHeader/Filer/BusinessNameControlTxt0SLAD
ReturnHeader/Filer/EIN0901038894
ReturnHeader/Filer/PhoneNum06029560980
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 E Camelback Rd
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRIN J RILEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E CAMELBACK RD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023853979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02016-11-15T09:53:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,480
Liabilities
$0
Net assets
$620,480
Revenue
$26,729
Expenses
$16,359
Net income
$10,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$1.36$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.02$0.02$0.00