Civic Intelligence

Pat Gillette Memorial Scholarship Fund Inc.

990EZ • Fiscal year 2015 • EIN 93-1059448

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
West 301 Catherine StreetMiltonFreewater, OR 97862

(541) 938-7284

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

89th percentile

42%

Higher net margin than 89% 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

$99,958

No earlier filing loaded for comparison.

Net Assets

$99,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$7,879

No earlier filing loaded for comparison.

Expenses

$4,592

No earlier filing loaded for comparison.

Net Income

$3,287

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.

$150K$100K$50K$0Assets 2015: $99,958Net Assets 2015: $99,9582015Assets 2016: $102,641Net Assets 2016: $102,6412016Assets 2017: $111,035Liabilities 2017: $0Net Assets 2017: $111,0352017Assets 2018: $112,450Liabilities 2018: $0Net Assets 2018: $112,4502018Assets 2019: $115,108Liabilities 2019: $0Net Assets 2019: $115,1082019Assets 2020: $120,421Liabilities 2020: $0Net Assets 2020: $120,4212020Assets 2021: $128,085Liabilities 2021: $0Net Assets 2021: $128,0852021Assets 2022: $128,134Liabilities 2022: $0Net Assets 2022: $128,1342022Assets 2023: $136,622Liabilities 2023: $0Net Assets 2023: $136,6222023Assets 2024: $149,651Liabilities 2024: $0Net Assets 2024: $149,6512024

Highlighted filing

2015

Assets$99,958
Liabilities-
Net Assets$99,958
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2015: $7,879Expenses 2015: $4,592Net Income 2015: $3,2872015Revenue 2016: $5,344Expenses 2016: $2,661Net Income 2016: $2,6832016Revenue 2017: $13,111Expenses 2017: $4,717Net Income 2017: $8,3942017Revenue 2018: $10,800Expenses 2018: $9,385Net Income 2018: $1,4152018Revenue 2019: $13,548Expenses 2019: $10,890Net Income 2019: $2,6582019Revenue 2020: $6,245Expenses 2020: $932Net Income 2020: $5,3132020Revenue 2021: $8,502Expenses 2021: $838Net Income 2021: $7,6642021Revenue 2022: $10,084Expenses 2022: $10,035Net Income 2022: $492022Revenue 2023: $18,209Expenses 2023: $9,721Net Income 2023: $8,4882023Revenue 2024: $35,379Expenses 2024: $22,350Net Income 2024: $13,0292024

Highlighted filing

2015

Revenue$7,879
Expenses$4,592
Net Income$3,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$8,740
Mission and Program Overview

Mission

Provide youth education scholarships

Program Services

DescriptionGrantsExpenses
Awarded 4 $1,000 scholarships to area youth to continue secondary education.$4,000$4,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GilletteDirector-$0--
Roger WeilerDirector-$0--
Mike GartonDirector-$0--
Patrick KellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pat Gillette Memorial Scholarship Fund
EIN
93-1059448
Phone
5419387284
Address
West 301 Catherine Street, MiltonFreewater, OR 97862

Signing Officer

Name
George Gillette
Title
Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Other Expenses.2

“State Filing Fees $70”

Raw XML Appendix162 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/USAddress/CityNm0Pendleton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Weiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Garton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3515
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth education scholarships
IRS990EZ/PrintingPublicationsPostageAmt0172
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0861
IRS990EZ/SpecialEventsNetIncomeLossAmt06484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04592
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt07879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01440
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07013
IRS990ScheduleA/InvestmentIncomeCYPct00.23860
IRS990ScheduleA/InvestmentIncomePYPct00.26090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013629
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29770
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Filing Fees $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0George Gillette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pat Gillette Memorial Scholarship Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATG
ReturnHeader/Filer/EIN0931059448
ReturnHeader/Filer/PhoneNum05419387284
ReturnHeader/Filer/USAddress/AddressLine1Txt0West 301 Catherine Street
ReturnHeader/Filer/USAddress/CityNm0MiltonFreewater
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ReturnHeader/Filer/USAddress/ZIPCd097862
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Cockburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T08:37:42-07:00
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
$99,958
Liabilities
-
Net assets
$99,958
Revenue
$7,879
Expenses
$4,592
Net income
$3,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.35$0.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.18$0.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.09$0.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.11$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.08$0.05$0.03