Civic Intelligence

Patrick Dwyer Memorial Scholarship Fund

990EZ • Fiscal year 2013 • EIN 02-0576475

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
16 Elm AvenueSmithtown, NY 11787

(631) 265-4380

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

586%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,004

Down $15,499 (-31%) from 2012

Net Assets

Down

$34,004

Down $15,499 (-31%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,647

Down $10,371 (-134%) from 2012

Expenses

Up

$12,852

Up $4,000 (+45%) from 2012

Net Income

Down

-$15,499

Down $14,371 (-1274%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$34,004
Liabilities$0
Net Assets$34,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-$2,647
Expenses$12,852
Net Income-$15,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$19,695
Mission and Program Overview

Mission

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

Provide college scholarships for H.S. seniors

Program Services

DescriptionGrantsExpenses
SIX SMITHTOWN HIGH SCHOOL SENIORS WERE EACH AWARDED A $2,000 SCHOLARSHIP$12,000$12,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DWYERDirector-$0--
LAURA DWYERDirector-$0--
MATTHEW O'REILLYDirector-$0--
FRANK MORRODirector-$0--
VINCENT PARINELLIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,635$19,635$1,008$18,627
Total Events$19,635$19,635$22,342$-2,707
Filing and Contact Details

Filer

EIN
02-0576475
Phone
6312654380

Signing Officer

Name
Edward Dwyer
Title
President
Phone
6312654380
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph P Mammolito
Phone
6318749512
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“College scholarship award peter marino smithtown 2000. College scholarship award madison annitto smithtown 2000. College scholarship award patrick o'brien smithtown 2000. College scholarship award michael hughes smithtown 2000. College scholarship award brianne towey smithtown 2000. College scholarship award justin malari smithtown 2000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 2.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD DWYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06312654380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 Elm Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034004
IRS990EZ/FundraisingGrossIncomeAmt019635
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT PARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide college scholarships for H.S. seniors
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX SMITHTOWN HIGH SCHOOL SENIORS WERE EACH AWARDED A $2,000 SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022342
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012852
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt0-2647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01634
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026721
IRS990ScheduleA/Total509Grp/TotalAmt0127803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129437
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019635
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014840
IRS990ScheduleG/IndividualWithBooksNm0EDWARD DWYER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1016 Elm Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Smithtown
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode011787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP AWARD PETER MARINO SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD MADISON ANNITTO SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD PATRICK O'BRIEN SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD MICHAEL HUGHES SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD BRIANNE TOWEY SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD JUSTIN MALARI SMITHTOWN 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312654380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Patrick Dwyer Memorial Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0020576475
ReturnHeader/Filer/PhoneNum06312654380
ReturnHeader/Filer/USAddress/AddressLine1016 Elm Avenue
ReturnHeader/Filer/USAddress/City0Smithtown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J&W Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130-D Montauk Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0East Moriches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011940
ReturnHeader/PreparerPersonGrp/PhoneNum06318749512
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MAMMOLITO
ReturnHeader/ReturnTs02014-03-27T10:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,004
Liabilities
$0
Net assets
$34,004
Revenue
-$2,647
Expenses
$12,852
Net income
-$15,499
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