Civic Intelligence

Patrick Dwyer Memorial Scholarship Fund

990EZ • Fiscal year 2011 • EIN 02-0576475

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
16 Elm Avenue11787
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,631

Down $795 (-1.5%) from 2010

Net Assets

Down

$50,631

Down $795 (-1.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$6,075

Up $3,719 (+158%) from 2010

Expenses

Down

$6,870

Down $1,980 (-22%) from 2010

Net Income

Up

-$795

Up $5,699 (+88%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2010: $51,426Net Assets 2010: $51,4262010Assets 2011: $50,631Net Assets 2011: $50,6312011Assets 2012: $49,503Net Assets 2012: $49,5032012Assets 2013: $34,004Liabilities 2013: $0Net Assets 2013: $34,0042013Assets 2014: $28,232Liabilities 2014: $0Net Assets 2014: $28,2322014Assets 2015: $23,271Liabilities 2015: $0Net Assets 2015: $23,2712015Assets 2016: $14,438Liabilities 2016: $0Net Assets 2016: $14,4382016Assets 2017: $9,798Liabilities 2017: $0Net Assets 2017: $9,7982017Assets 2018: $7,152Liabilities 2018: $0Net Assets 2018: $7,1522018Assets 2019: $4,504Liabilities 2019: $0Net Assets 2019: $4,5042019Assets 2020: $3,755Net Assets 2020: $3,7552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$50,631
Liabilities-
Net Assets$50,631
Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $2,356Expenses 2010: $8,850Net Income 2010: -$6,4942010Revenue 2011: $6,075Expenses 2011: $6,870Net Income 2011: -$7952011Revenue 2012: $7,724Expenses 2012: $8,852Net Income 2012: -$1,1282012Revenue 2013: -$2,647Expenses 2013: $12,852Net Income 2013: -$15,4992013Revenue 2014: $3,093Expenses 2014: $8,865Net Income 2014: -$5,7722014Revenue 2015: $3,891Expenses 2015: $8,852Net Income 2015: -$4,9612015Revenue 2016: $18Expenses 2016: $8,851Net Income 2016: -$8,8332016Revenue 2017: $11Expenses 2017: $4,651Net Income 2017: -$4,6402017Revenue 2018: $4Expenses 2018: $2,650Net Income 2018: -$2,6462018Revenue 2019: $3Expenses 2019: $2,651Net Income 2019: -$2,6482019Revenue 2020: $2Expenses 2020: $751Net Income 2020: -$7492020Expenses 2021: $3,7552021

Highlighted filing

2011

Revenue$6,075
Expenses$6,870
Net Income-$795
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Four Smithtown High School seniors were each awarded a $2,000 scholarship.

Filing and Contact Details

Filer

EIN
02-0576475
Raw XML Appendix189 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/CashSavingsAndInvestments/EOY050631
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-795
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028152
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051426
IRS990EZ/NetAssetsOrFundBalancesBOY051426
IRS990EZ/NetAssetsOrFundBalances/EOY050631
IRS990EZ/NetAssetsOrFundBalancesEOY050631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 ELM AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 ELM AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 HEIDE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13483 LANDING AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146 SADDLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SMITHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NESSEQUOGUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW O'REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK MORRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VINCENT PARINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide college scholarships for H.S. seniors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR SMITHTOWN HIGH SCHOOL SENIORS WERE EACH AWARDED A $1,500 SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022417
IRS990EZ/SpecialEventsNetIncomeLoss05735
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 ELM AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD DWYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312654380
IRS990EZ/TotalAssets/BOY051426
IRS990EZ/TotalAssets/EOY050631
IRS990EZ/TotalExpenses06870
IRS990EZ/TotalProgramServiceExpenses06000
IRS990EZ/TotalRevenue06075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141350
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0735
IRS990ScheduleA/GrossInvestmentIncome509/Total02906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0735
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02906
IRS990ScheduleA/InvestmentIncomePercentage00.02010
IRS990ScheduleA/PriorYearSupportPercentage00.97710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141350
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028152
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026721
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030860
IRS990ScheduleA/Total509/Total0141350
IRS990ScheduleA/TotalSupportTotal/Total0144256
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1016 ELM AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SMITHTOWN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011787
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028152
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028152
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary05735
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent108272
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0495
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013650
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013650
IRS990ScheduleG/NameOfGamingRecKeeperPerson0EDWARD DWYER
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIP AWARD KYLE KEENAN SMITHTOWN 1500. COLLEGE SCHOLARSHIP AWARD ALYSSA KNOTT SMITHTOWN 1500. COLLEGE SCHOLARSHIP AWARD TIMOTHY KOPSICKA SMITHTOWN 1500. COLLEGE SCHOLARSHIP AWARD FRANCESCA BIVER SMITHTOWN 1500.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020576475
ReturnHeader/Filer/Name/BusinessNameLine10PATRICK DWYER MEMORIAL SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone06312654380
ReturnHeader/Filer/USAddress/AddressLine1016 ELM AVENUE
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0EDWARD DWYER
ReturnHeader/Officer/Phone06312654380
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J&W ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130-D MONTAUK HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST MORICHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011940
ReturnHeader/Preparer/Name0JOSEPH P MAMMOLITO
ReturnHeader/Preparer/Phone06318749512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T09:05:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,631
Liabilities
-
Net assets
$50,631
Revenue
$6,075
Expenses
$6,870
Net income
-$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.76
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.00$0.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$2.65$2.65
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.00$2.65$2.65
2017Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.01$4.65$4.64
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.4$0.00$14.4$0.02$8.85$8.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$3.89$8.85$4.96
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$3.09$8.87$5.77
2013Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$2.65$12.9$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$7.72$8.85$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$50.6$6.08$6.87$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$51.4$2.36$8.85$6.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits