Civic Intelligence

Patrick Dwyer Memorial Scholarship Fund

990EZ • Fiscal year 2014 • EIN 02-0576475

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,232

Down $5,772 (-17%) from 2013

Net Assets

Down

$28,232

Down $5,772 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$3,093

Up $5,740 (+217%) from 2013

Expenses

Down

$8,865

Down $3,987 (-31%) from 2013

Net Income

Up

-$5,772

Up $9,727 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$28,232
Liabilities$0
Net Assets$28,232
Open 2014 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

2014

Revenue$3,093
Expenses$8,865
Net Income-$5,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$26,467
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$8,000$8,000
Compensation and Service Providers
Top Officer Pay74th 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
Golf Outing$26,426$26,426$1,003$25,423
Total Events$26,426$26,426$23,274$3,152
Filing and Contact Details

Filer

Filer Name
Patrick Dwyer Memorial Scholarship Fund
EIN
02-0576475
Phone
6312654380
Address
16 Elm Avenue, Smithtown, NY 11787

Signing Officer

Name
Edward Dwyer
Title
President
Phone
6312654380
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
J&W Accounting Services
Address
130-D Montauk Highway, East Moriches, NY 11940
Preparer
William J Leonardi
Phone
6318749512
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“College scholarship+ award jamie termotto smithtown 2000. College scholarship award nicholas albanese smithtown 2000. College scholarship award kaylie dwyer smithtown 2000. College scholarship award christopher dipaola smithtown 2000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 15.”

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/AddressLine1Txt016 Elm Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028232
IRS990EZ/FundraisingGrossIncomeAmt026426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028232
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/OtherExpensesTotalAmt015
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/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023374
IRS990EZ/SpecialEventsNetIncomeLossAmt03052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08865
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt03093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01027
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024275
IRS990ScheduleA/Total509Grp/TotalAmt0127508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128535
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017720
IRS990ScheduleG/IndividualWithBooksNm0EDWARD DWYER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016 Elm Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Smithtown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP+ AWARD JAMIE TERMOTTO SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD NICHOLAS ALBANESE SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD KAYLIE DWYER SMITHTOWN 2000. COLLEGE SCHOLARSHIP AWARD CHRISTOPHER DIPAOLA SMITHTOWN 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312654380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick Dwyer Memorial Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0020576475
ReturnHeader/Filer/PhoneNum06312654380
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Elm Avenue
ReturnHeader/Filer/USAddress/CityNm0Smithtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&W Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130-D Montauk Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Moriches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011940
ReturnHeader/PreparerPersonGrp/PhoneNum06318749512
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J LEONARDI
ReturnHeader/ReturnTs02015-05-13T08:50:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,232
Liabilities
$0
Net assets
$28,232
Revenue
$3,093
Expenses
$8,865
Net income
-$5,772
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