Civic Intelligence

Thomas Cowan Bell Scholastic Foundation

990 • Fiscal year 2017 • EIN 94-6124108

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 4753San Jose, CA 95150

(408) 287-7911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

18.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,276,643

Down $15,983 (-1.2%) from 2016

Net Assets

Up

$571,722

Up $37,911 (+7.1%) from 2016

Liabilities

Down

$704,921

Down $53,894 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$37,911

Up $26,709 (+238%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$37,911

Up $26,709 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $284,183Liabilities 2010: $300Net Assets 2010: $283,8832010Assets 2011: $284,111Liabilities 2011: $300Net Assets 2011: $283,8112011Assets 2012: $1,041,177Liabilities 2012: $633,489Net Assets 2012: $407,6882012Assets 2013: $1,385,700Liabilities 2013: $903,300Net Assets 2013: $482,4002013Assets 2014: $1,365,760Liabilities 2014: $854,800Net Assets 2014: $510,9602014Assets 2015: $1,327,409Liabilities 2015: $804,800Net Assets 2015: $522,6092015Assets 2016: $1,292,626Liabilities 2016: $758,815Net Assets 2016: $533,8112016Assets 2017: $1,276,643Liabilities 2017: $704,921Net Assets 2017: $571,7222017Assets 2018: $1,284,641Liabilities 2018: $717,144Net Assets 2018: $567,4972018Assets 2019: $1,150,712Liabilities 2019: $600,513Net Assets 2019: $550,1992019Assets 2020: $1,077,848Liabilities 2020: $591,282Net Assets 2020: $486,5662020Assets 2021: $1,025,432Liabilities 2021: $580,686Net Assets 2021: $444,7462021Assets 2022: $1,054,187Liabilities 2022: $571,312Net Assets 2022: $482,8752022Assets 2023: $1,003,226Liabilities 2023: $560,527Net Assets 2023: $442,6992023Assets 2024: $954,792Liabilities 2024: $552,341Net Assets 2024: $402,4512024

Highlighted filing

2017

Assets$1,276,643
Liabilities$704,921
Net Assets$571,722
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: -$357Expenses 2010: $1,200Net Income 2010: -$1,5572010Revenue 2011: $5,009Expenses 2011: $3,011Net Income 2011: $1,9982011Revenue 2012: $123,619Expenses 2012: $2,050Net Income 2012: $121,5692012Revenue 2013: $77,306Expenses 2013: $2,594Net Income 2013: $74,7122013Revenue 2014: $30,103Expenses 2014: $1,545Net Income 2014: $28,5582014Revenue 2015: $13,274Expenses 2015: $1,625Net Income 2015: $11,6492015Revenue 2016: $11,202Expenses 2016: $0Net Income 2016: $11,2022016Revenue 2017: $37,911Expenses 2017: $0Net Income 2017: $37,9112017Revenue 2018: -$4,226Expenses 2018: $0Net Income 2018: -$4,2262018Revenue 2019: -$17,297Expenses 2019: $0Net Income 2019: -$17,2972019Revenue 2020: -$63,633Expenses 2020: $0Net Income 2020: -$63,6332020Revenue 2021: -$41,820Expenses 2021: $0Net Income 2021: -$41,8202021Revenue 2022: $64,136Expenses 2022: $25,931Net Income 2022: $38,2052022Revenue 2023: -$39,548Expenses 2023: $627Net Income 2023: -$40,1752023Revenue 2024: -$38,954Expenses 2024: $1,295Net Income 2024: -$40,2492024

Highlighted filing

2017

Revenue$37,911
Expenses$0
Net Income$37,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$172,448
Mission and Program Overview

Mission

To provide scholarships and educational programs to the members of sigma chi fraternity and the students of san jose state university.

To provide educational programs to students at san jose state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,214$1,109,379▼ $47,835
Loans From Officers Directors$220,000$220,000→ $0
Cash and Non-Interest-Bearing Accounts$11,947$87,008▲ $75,061
Investments Other Securities$89,919$46,847▼ $43,072
Savings and Temporary Cash Investments$32,716$32,579▼ $137
Prepaid Expenses and Deferred Charges$830$830→ $0
Total Assets$1,292,626$1,276,643▼ $15,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,721$474,721▼ $50,000
Other Liabilities$9,800$9,800→ $0
Accounts Payable and Accrued Expenses$4,294$400▼ $3,894
Total Liabilities$758,815$704,921▼ $53,894
Net Assets / Fund Balance
Unrestricted Net Assets$533,811$571,722▲ $37,911
Total Net Assets Fund Balance$533,811$571,722▲ $37,911
Total Liabilities and Net Assets / Fund Balance$1,292,626$1,276,643▼ $15,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,268$329,605-
Land$62,111--
Equipment$0$2,835-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill TamblynPresident & Secretary
Edward a DavisDirector
Geordon BeanDirector
Shaun ModiDirector
Greg HemsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,430
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-42,527
All Other Contributions
$80,430
Change in Net Assets
$37,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,810
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$220,000$220,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 900 is reviewed by the board of directors before filing. A director signs the authorization form and mails the form to the preparer to file the return electronically.”

Form 990, Part VI, Section B, Line 12C

“The foundation has regularly scheduled board of director meetings where any potential conflicts are discussed prior to any actions.”

Form 990, Part VI, Section C, Line 19

“The foundation has its financial statements, governing documents, conflict of interest policy and tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Cowan Bell Scholastic Foundation
EIN
94-6124108
Phone
4082877911
Address
PO BOX 4753, SAN JOSE, CA 95150

Signing Officer

Name
Edward Davis
Title
Director
Phone
4082877911
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward a Davis
Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
Edward a Davis
Phone
4082877911
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 900 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. A DIRECTOR SIGNS THE AUTHORIZATION FORM AND MAILS THE FORM TO THE PREPARER TO FILE THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS WHERE ANY POTENTIAL CONFLICTS ARE DISCUSSED PRIOR TO ANY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-48337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 WEST SANTA CLARA ST SUITE 830
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082877911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS COWAN BELL SCHOLASTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0946124108
ReturnHeader/Filer/PhoneNum04082877911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4753
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3B4CCE9B9D5A516C205FF06A74459A485CD49CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B4CCE9B9D5A516C205FF06A74459A485CD49CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.90.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941668792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRINOVICH PUGH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST SANTA CLARA ST 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951131716
ReturnHeader/PreparerPersonGrp/PhoneNum04082877911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A DAVIS
ReturnHeader/ReturnTs02018-11-15T18:12:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,643
Liabilities
$704,921
Net assets
$571,722
Revenue
$37,911
Expenses
$0
Net income
$37,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.44$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$0.06$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.44$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.59$0.49$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.60$0.55$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.57$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.70$0.57$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.76$0.53$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$1.33$0.80$0.52$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.85$0.51$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.90$0.48$0.08$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$1.04$0.63$0.41$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.01$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.00$0.00$0.00