Civic Intelligence

Patrick Dwyer Memorial Scholarship Fund

990EZ • Fiscal year 2012 • EIN 02-0576475

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,503

Down $1,128 (-2.2%) from 2011

Net Assets

Down

$49,503

Down $1,128 (-2.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$7,724

Up $1,649 (+27%) from 2011

Expenses

Up

$8,852

Up $1,982 (+29%) from 2011

Net Income

Down

-$1,128

Down $333 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$49,503
Liabilities-
Net Assets$49,503
Open 2012 Filing

Operations Trend

Revenue Growth77th 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

2012

Revenue$7,724
Expenses$8,852
Net Income-$1,128
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
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 Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050631
IRS990EZ/CashSavingsAndInvestments/EOY049503
IRS990EZ/ContributionsGiftsGrantsEtc04910
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1128
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024110
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0109
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050631
IRS990EZ/NetAssetsOrFundBalancesBOY050631
IRS990EZ/NetAssetsOrFundBalances/EOY049503
IRS990EZ/NetAssetsOrFundBalancesEOY049503
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/OtherExpensesTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide college scholarships for H.S. seniors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUR SMITHTOWN HIGH SCHOOL SENIORS WERE EACH AWARDED A $2,000 SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021405
IRS990EZ/SpecialEventsNetIncomeLoss02705
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/BOY050631
IRS990EZ/TotalAssets/EOY049503
IRS990EZ/TotalExpenses08852
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue07724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031342
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139510
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0706
IRS990ScheduleA/GrossInvestmentIncome509/Total02280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0706
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02280
IRS990ScheduleA/InvestmentIncomePercentage00.01610
IRS990ScheduleA/PriorYearSupportPercentage00.97990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98390
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090139510
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028152
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026721
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031342
IRS990ScheduleA/Total509/Total0139510
IRS990ScheduleA/TotalSupportTotal/Total0141790
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1016 ELM AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SMITHTOWN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011787
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021405
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024110
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024110
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024110
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024110
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary02705
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104589
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0707
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016109
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016109
IRS990ScheduleG/NameOfGamingRecKeeperPerson0EDWARD DWYER
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIP AWARD ANDREW WARD SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD MARGARET ENGELLENNER SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD JAMES PANNELL SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD NICOLETTE HELDBERG SMITHTOWN 2000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 2.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-29
ReturnHeader/Officer/Name0EDWARD DWYER
ReturnHeader/Officer/Phone06312654380
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-29
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:05:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,503
Liabilities
-
Net assets
$49,503
Revenue
$7,724
Expenses
$8,852
Net income
-$1,128
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