Civic Intelligence

The Joseph D Maio Scholarship Fund Inc

EIN 02-6139581 • 501(c)3 • Old Tappan, NJ

Profile

PROVIDING SCHOLARSHIPS

C/O George Maio Trustee 24 Spring HOld Tappan, NJ 07675

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-367%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,586

Down $2,750 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$6,586

Down $2,750 (-29%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$750

Up $250 (+50%) from 2017

Expenses

Up

$3,500

Up $2,900 (+483%) from 2017

Net Income

Down

-$2,750

Down $2,650 (-2650%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $61,773Liabilities 2010: $0Net Assets 2010: $61,7732010Assets 2011: $48,320Liabilities 2011: $0Net Assets 2011: $48,3202011Assets 2012: $42,970Liabilities 2012: $0Net Assets 2012: $42,9702012Assets 2013: $17,786Liabilities 2013: $0Net Assets 2013: $17,7862013Assets 2014: $18,486Liabilities 2014: $0Net Assets 2014: $18,4862014Assets 2015: $14,386Liabilities 2015: $0Net Assets 2015: $14,3862015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $9,4362016Assets 2017: $9,336Liabilities 2017: $0Net Assets 2017: $9,3362017Assets 2018: $6,586Liabilities 2018: $0Net Assets 2018: $6,5862018

Highlighted filing

2018

Assets$6,586
Liabilities$0
Net Assets$6,586
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $7,7452010Revenue 2011: $1,195Expenses 2011: $14,648Net Income 2011: -$13,4532011Revenue 2012: $0Expenses 2012: $5,350Net Income 2012: -$5,3502012Revenue 2013: $1,816Expenses 2013: $27,000Net Income 2013: -$25,1842013Revenue 2014: $1,000Expenses 2014: $300Net Income 2014: $7002014Revenue 2015: $0Expenses 2015: $4,100Net Income 2015: -$4,1002015Revenue 2016: $250Expenses 2016: $5,200Net Income 2016: -$4,9502016Revenue 2017: $500Expenses 2017: $600Net Income 2017: -$1002017Revenue 2018: $750Expenses 2018: $3,500Net Income 2018: -$2,7502018

Highlighted filing

2018

Revenue$750
Expenses$3,500
Net Income-$2,750
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,586
Liabilities
$0
Net assets
$6,586
Revenue
$750
Expenses
$3,500
Net income
-$2,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.75$3.50$2.75
2017Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.50$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.44$0.25$5.20$4.95
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.00$4.10$4.10
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.00$0.30$0.70
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.82$27.0$25.2
2012Summary only. Only limited summary data is available for this year.$43.0$0.00$43.0$0.00$5.35$5.35
2011Summary only. Only limited summary data is available for this year.$48.3$0.00$48.3$1.20$14.6$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.00$61.8$7.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$750
Mission and Program Overview

Mission

Support charities & provide scholarships

Program Services

DescriptionGrantsExpenses
DONATIONS MADE TO VARIOUS CHARITABLE ORGANIZATIONS$0$1,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MAIOOfficer-$0--
ANTHONY F DIPILLAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph and Anthony Maio Wellness Foundation Inc
EIN
02-6139581
Phone
2018194432
Address
C/O GEORGE MAIO TRUSTEE 24 SPRING H, OLD TAPPAN, NJ 07675

Signing Officer

Name
George Maio
Title
Officer
Phone
2018194432
Signed
2019-05-07

Preparer

Firm
Paul Tong CPA PC
Address
303 S Middletown Rd, Nanuet, NY 10954
Preparer
Paul Tong CPA
Phone
8456231800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are available for review”

Form 990EZ, Part I, Line 10

“Contribtion; charitable; new city fire company: 15 maple avenue, new city, ny, 10956; independent, 200.”

Form 990EZ, Part I, Line 10

“Contribution; charitable; montefiore medical center: 111 east 210th street, bronx, ny, 10467; independent, 1500.”

Raw XML Appendix158 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/PersonNm0GEORGE MAIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02018194432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SPRING HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD TAPPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE MAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY F DIPILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITIES & PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE TO VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03500
IRS990EZ/TotalProgramServiceExpensesAmt01700
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBTION; CHARITABLE; NEW CITY FIRE COMPANY: 15 MAPLE AVENUE, NEW CITY, NY, 10956; INDEPENDENT, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION; CHARITABLE; MONTEFIORE MEDICAL CENTER: 111 EAST 210TH STREET, BRONX, NY, 10467; INDEPENDENT, 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018194432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH AND ANTHONY MAIO WELLNESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0026139581
ReturnHeader/Filer/PhoneNum02018194432
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GEORGE MAIO TRUSTEE 24 SPRING H
ReturnHeader/Filer/USAddress/CityNm0OLD TAPPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06159806B777013657ABFABD83FA9125B534BC0BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06159806B777013657ABFABD83FA9125B534BC0BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.107.201
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Tong CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S Middletown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanuet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456231800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL TONG CPA
ReturnHeader/ReturnTs02020-02-05T16:03:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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