Civic Intelligence

Patrick Dwyer Memorial Scholarship Fund

990EZ • Fiscal year 2015 • EIN 02-0576475

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,271

Down $4,961 (-18%) from 2014

Net Assets

Down

$23,271

Down $4,961 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$3,891

Up $798 (+26%) from 2014

Expenses

Down

$8,852

Down $13 (-0.1%) from 2014

Net Income

Up

-$4,961

Up $811 (+14%) from 2014

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

2015

Assets$23,271
Liabilities$0
Net Assets$23,271
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$3,891
Expenses$8,852
Net Income-$4,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$23,883
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
FOUR SMITHTOWN HIGH SCHOOL SENIORS WERE EACH AWARDED A $2,000 SCHOLARSHIP$8,000$8,000
Compensation and Service Providers
Top Officer Pay75th 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$23,855$23,855$613$23,242
Total Events$23,855$23,855$19,992$3,863
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
2016-04-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“College scholarship; award; alicia kimmelman: , , , ; smithtown high, 2000. College scholarship; award; peter torres: , , , ; smithtown high, 2000. College scholarship; award; ashley stoessel: , , , ; smithtown high, 2000. College scholarship; award; patrick teese: , , , ; smithtown high, 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
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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/BOYAmt028232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023271
IRS990EZ/FundraisingGrossIncomeAmt023855
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023271
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/DescriptionProgramSrvcAccomTxt0FOUR 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/SpecialEventsDirectExpensesAmt019992
IRS990EZ/SpecialEventsNetIncomeLossAmt03863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08852
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt03891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028152
IRS990ScheduleA/Total509Grp/TotalAmt0127088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02859
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016520
IRS990ScheduleG/IndividualWithBooksNm0EDWARD DWYER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016 Elm Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Smithtown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP; AWARD; ALICIA KIMMELMAN: , , , ; SMITHTOWN HIGH, 2000. COLLEGE SCHOLARSHIP; AWARD; PETER TORRES: , , , ; SMITHTOWN HIGH, 2000. COLLEGE SCHOLARSHIP; AWARD; ASHLEY STOESSEL: , , , ; SMITHTOWN HIGH, 2000. COLLEGE SCHOLARSHIP; AWARD; PATRICK TEESE: , , , ; SMITHTOWN HIGH, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312654380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
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/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MAMMOLITO
ReturnHeader/ReturnTs02016-04-02T10:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,271
Liabilities
$0
Net assets
$23,271
Revenue
$3,891
Expenses
$8,852
Net income
-$4,961
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
2015Detailed filing. Detailed filing data is available for this year.$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