Civic Intelligence

New York State Scoa Widowers & Children Fund

990EZ • Fiscal year 2018 • EIN 02-0565459

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
80 Broad Street No 1200New York, NY 10004

(212) 406-4292

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-12%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

566%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$32,906

Down $5,012 (-13%) from 2017

Net Assets

Down

$32,906

Down $5,012 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$43,279

Up $36,782 (+566%) from 2017

Expenses

Up

$48,291

Up $32,556 (+207%) from 2017

Net Income

Up

-$5,012

Up $4,226 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2010: $56,924Liabilities 2010: $4,000Net Assets 2010: $52,9242010Assets 2011: $54,994Liabilities 2011: $5,250Net Assets 2011: $49,7442011Assets 2012: $53,438Liabilities 2012: $1,250Net Assets 2012: $52,1882012Assets 2014: $56,071Liabilities 2014: $0Net Assets 2014: $56,0712014Assets 2017: $37,918Liabilities 2017: $0Net Assets 2017: $37,9182017Assets 2018: $32,906Liabilities 2018: $0Net Assets 2018: $32,9062018Assets 2023: $82,085Liabilities 2023: $0Net Assets 2023: $82,0852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$32,906
Liabilities$0
Net Assets$32,906
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3,239Expenses 2010: $3,335Net Income 2010: -$962010Revenue 2011: $3,146Expenses 2011: $6,326Net Income 2011: -$3,1802011Revenue 2012: $3,755Expenses 2012: $1,311Net Income 2012: $2,4442012Revenue 2014: $9,252Expenses 2014: $7,530Net Income 2014: $1,7222014Revenue 2017: $6,497Expenses 2017: $15,735Net Income 2017: -$9,2382017Revenue 2018: $43,279Expenses 2018: $48,291Net Income 2018: -$5,0122018Revenue 2023: $48,364Expenses 2023: $21,347Net Income 2023: $27,0172023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$43,279
Expenses$48,291
Net Income-$5,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$43,279
Mission and Program Overview

Mission

Contributes to the widowers and children of slain new york state supreme court officers.

The organization was formed to contribute to the widower and children of slain new york state supreme court officers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO CONTRIBUTE TO THE WIDOWER AND CHILDREN OF SLAIN NEW YORK STATE SUPREME COURT OFFICERS.$0$11,682
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CULLENPresidentPT$0--
PATRICK O'MALLEY1st Vice PresidentPT$0--
CARLOS ANTHONY VAZQUEZ2nd Vice PresidentPT$0--
PRISCILLA FALZONTreasurerPT$0--
MICHAEL GARCIASecretaryPT$0--
SHERMAN BLANKSRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New York State Scoa
EIN
02-0565459
Phone
2124064292
Address
80 BROAD STREET NO 1200, NEW YORK, NY 10004

Signing Officer

Name
Priscilla Falzon
Title
Treasurer
Phone
2124064292
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 103.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 2. Description: charitable donations. Amount: 5,000. Description: baseball outing expense. Amount: 18,910. Description: jets outing expense. Amount: 17,699. Description: filing fee. Amount: 50. Total to form 990-ez, line 16: 41,661.”

Raw XML Appendix182 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02124064292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 BROADWAY STREET SUITE 1200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010004
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt043279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS ANTHONY VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA FALZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERMAN BLANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO CONTRIBUTE TO THE WIDOWER AND CHILDREN OF SLAIN NEW YORK STATE SUPREME COURT OFFICERS.
IRS990EZ/ProgramServiceRevenueAmt028795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO CONTRIBUTE TO THE WIDOWER AND CHILDREN OF SLAIN NEW YORK STATE SUPREME COURT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011682
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048291
IRS990EZ/TotalProgramServiceExpensesAmt011682
IRS990EZ/TotalRevenueAmt043279
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt067342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06497
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09252
IRS990ScheduleA/Total509Grp/TotalAmt067342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 5,000. DESCRIPTION: BASEBALL OUTING EXPENSE. AMOUNT: 18,910. DESCRIPTION: JETS OUTING EXPENSE. AMOUNT: 17,699. DESCRIPTION: FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 41,661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA FALZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124064292
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE SCOA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WIDOWERS & CHILDREN FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0020565459
ReturnHeader/Filer/PhoneNum02124064292
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BROAD STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320182980335e23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-11-09T08:31:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,906
Liabilities
$0
Net assets
$32,906
Revenue
$43,279
Expenses
$48,291
Net income
-$5,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$48.4$21.3$27.0
2018Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$43.3$48.3$5.01
2017Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$6.50$15.7$9.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$56.1$0.00$56.1$9.25$7.53$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$1.25$52.2$3.76$1.31$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$5.25$49.7$3.15$6.33$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$4.00$52.9$3.24$3.34$0.10