Civic Intelligence

Larry Gleason Memorial Fund

990EZ • Fiscal year 2013 • EIN 01-0653835

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 371Hornell, NY 14843

(607) 769-9480

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-73%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-71%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$109,377

Down $1,924 (-1.7%) from 2012

Net Assets

Down

$109,377

Down $1,924 (-1.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,626

Down $6,311 (-71%) from 2012

Expenses

Up

$4,550

Up $1,083 (+31%) from 2012

Net Income

Down

-$1,924

Down $7,394 (-135%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $95,125Net Assets 2010: $95,1252010Assets 2011: $105,831Liabilities 2011: $02011Assets 2012: $111,301Net Assets 2012: $111,3012012Assets 2013: $109,377Liabilities 2013: $0Net Assets 2013: $109,3772013Assets 2014: $105,603Liabilities 2014: $02014Assets 2015: $105,278Liabilities 2015: $0Net Assets 2015: $106,0072015Assets 2016: $100,626Liabilities 2016: $0Net Assets 2016: $101,3312016Assets 2017: $95,549Liabilities 2017: $0Net Assets 2017: $98,1742017Assets 2018: $91,596Liabilities 2018: $0Net Assets 2018: $91,5962018

Highlighted filing

2013

Assets$109,377
Liabilities$0
Net Assets$109,377

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $12,132Expenses 2010: $6,050Net Income 2010: $6,0822010Revenue 2011: $15,756Expenses 2011: $5,050Net Income 2011: $10,7062011Revenue 2012: $8,937Expenses 2012: $3,467Net Income 2012: $5,4702012Revenue 2013: $2,626Expenses 2013: $4,550Net Income 2013: -$1,9242013Revenue 2014: $2,776Expenses 2014: $6,550Net Income 2014: -$3,7742014Revenue 2015: $2,304Expenses 2015: $5,049Net Income 2015: -$2,7452015Revenue 2016: $2,749Expenses 2016: $6,696Net Income 2016: -$3,9472016Revenue 2017: $3,222Expenses 2017: $5,674Net Income 2017: -$2,4522017Revenue 2018: $2,643Expenses 2018: $6,696Net Income 2018: -$4,0532018

Highlighted filing

2013

Revenue$2,626
Expenses$4,550
Net Income-$1,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$52,099
Mission and Program Overview

Mission

SCHOLARSHIP FUND

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUND FOR AREA HIGH SCHOOLERS$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Gleason SrPresidentPT$0--
Thomas F ConnorsTreasurerPT$0--
Jamie KullV-PresidentPT$0--
James TierneySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$150$150$408$-258
Total Events$150$150$408$-258
Filing and Contact Details

Filer

EIN
01-0653835
Phone
6077699480

Signing Officer

Name
Thomas F Connors
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas F Matacale CPA
Phone
6073241227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other Expenses NYS filing fee 50

Form 990-EZ, Part I, Line 10

Grants Paid Activity Scholarship, Grantee Ryan Smith 157 Maple Street Hornell NY 14843, Cash Grant 1,000, Relationship Student

Form 990-EZ, Part I, Line 10

Grants Paid Activity Scholarship, Grantee Matthew Savaria 64 River Road Schroon Lake NY 12870, Cash Grant 1,000, Relationship Student

Form 990-EZ, Part I, Line 10

Grants Paid Activity Scholarship, Grantee Kara Brzozowski 7 Spencer Avenue Hornell NY 14843, Cash Grant 500, Relationship Student

Form 990-EZ, Part I, Line 10

Grants Paid Activity Scholarship, Grantee Lucas Wilson 3920 U.S. Rte 9 North Hudson NY 12855, Cash Grant 1,000, Relationship Student

Form 990-EZ, Part I, Line 10

Grants Paid Activity Scholarship, Grantee Matt Smith 45 Mill Street Hornell NY 14843, Cash Grant 500, Relationship Student

Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Gleason Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas F Connors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Kull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FUND
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FUND FOR AREA HIGH SCHOOLERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049029
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0408
IRS990EZ/SpecialEventsNetIncomeLossAmt0-258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04550
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt02626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.13680
IRS990ScheduleA/InvestmentIncomePYPct00.10950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses NYS filing fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Paid Activity Scholarship, Grantee Ryan Smith 157 Maple Street Hornell NY 14843, Cash Grant 1,000, Relationship Student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Paid Activity Scholarship, Grantee Matthew Savaria 64 River Road Schroon Lake NY 12870, Cash Grant 1,000, Relationship Student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Paid Activity Scholarship, Grantee Kara Brzozowski 7 Spencer Avenue Hornell NY 14843, Cash Grant 500, Relationship Student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Paid Activity Scholarship, Grantee Lucas Wilson 3920 U.S. Rte 9 North Hudson NY 12855, Cash Grant 1,000, Relationship Student
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Paid Activity Scholarship, Grantee Matt Smith 45 Mill Street Hornell NY 14843, Cash Grant 500, Relationship Student
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARRY GLEASON MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0010653835
ReturnHeader/Filer/PhoneNum06077699480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 371
ReturnHeader/Filer/USAddress/City0HORNELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS F MATACALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 ERIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HORNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014843
ReturnHeader/PreparerPersonGrp/PhoneNum06073241227
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MATACALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:49:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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