Civic Intelligence

Patrick Dwyer Memorial Scholarship Fund

990EZ • Fiscal year 2020 • EIN 02-0576475

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-37450%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,755

Down $749 (-17%) from 2019

Net Assets

Down

$3,755

Down $749 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $1 (-33%) from 2019

Expenses

Down

$751

Down $1,900 (-72%) from 2019

Net Income

Up

-$749

Up $1,899 (+72%) from 2019

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

2020

Assets$3,755
Liabilities-
Net Assets$3,755
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2
Expenses$751
Net Income-$749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$2
Mission and Program Overview

Mission

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

Smithtown high school seniors scholarship.

Program Services

DescriptionGrantsExpenses
SMITHTOWN HIGH SCHOOL SENIORS SCHOLARSHIP.-$751
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DWYERDirector-$0--
LAURA DWYERDirector-$0--
MATTHEW O'REILLYDirector-$0--
FRANK MORRODirector-$0--
VINCENT PARINELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Dwyer Memorial Scholarship
EIN
02-0576475
Phone
6312654380
Address
16 ELM AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
Edward Dwyer
Title
Director
Phone
6312654380
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Defreitas & Minsky Llp
Address
30 JERICHO EXECUTIVE PLZ STE 500W, JERICHO, NY 11753
Preparer
Emanuel J Defreitas
Phone
5167466322
Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDWARD DWYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA DWYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATTHEW OREILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANK MORRO
CompensationExplanation/CompensationExplanationGrp/PersonNm4VINCENT PARINELLI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
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/BOYAmt04504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03755
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SMITHTOWN HIGH SCHOOL SENIORS SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITHTOWN HIGH SCHOOL SENIORS SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0751
IRS990EZ/TotalProgramServiceExpensesAmt0751
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312654380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK DWYER MEMORIAL SCHOLARSHIP
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/PreparerFirmEIN0260723353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFREITAS & MINSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 JERICHO EXECUTIVE PLZ STE 500W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05167466322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMANUEL J DEFREITAS
ReturnHeader/ReturnTs02021-05-17T14:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,755
Liabilities
-
Net assets
$3,755
Revenue
$2
Expenses
$751
Net income
-$749
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