Civic Intelligence

Dan Padula Memorial Fund Inc C/O Robert Berrick

990EZ • Fiscal year 2013 • EIN 03-0427323

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
94 Nys Route 9NTiconderoga, NY 12883

(518) 585-6454

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,698

Down $1,025 (-3.6%) from 2012

Net Assets

Down

$27,698

Down $1,025 (-3.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$1,025

Down $1,000 (-49%) from 2012

Net Income

-$1,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $30,747Liabilities 2011: $02011Assets 2012: $28,723Net Assets 2012: $28,7232012Assets 2013: $27,698Liabilities 2013: $0Net Assets 2013: $27,6982013Assets 2014: $27,673Liabilities 2014: $0Net Assets 2014: $27,6732014Assets 2015: $27,648Liabilities 2015: $0Net Assets 2015: $27,6482015Assets 2016: $27,623Liabilities 2016: $0Net Assets 2016: $27,6232016Assets 2017: $27,598Liabilities 2017: $0Net Assets 2017: $27,5982017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$27,698
Liabilities$0
Net Assets$27,698
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $7,019Expenses 2011: $7,827Net Income 2011: -$8082011Expenses 2012: $2,0252012Revenue 2013: $0Expenses 2013: $1,025Net Income 2013: -$1,0252013Revenue 2014: $0Expenses 2014: $25Net Income 2014: -$252014Revenue 2015: $0Expenses 2015: $25Net Income 2015: -$252015Revenue 2016: $0Expenses 2016: $25Net Income 2016: -$252016Revenue 2017: $1Expenses 2017: $26Net Income 2017: -$252017Revenue 2018: $0Expenses 2018: $27,423Net Income 2018: -$27,4232018Expenses 2019: $1752019

Highlighted filing

2013

Revenue$0
Expenses$1,025
Net Income-$1,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Memorial scholarships to college-bound high school students in the ticonderoga area and donations to organizations in the community.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE PROVIDED TO COLLEGE-BOUND HIGH SCHOOL STUDENTS IN THE TICONDEROGA AREA MAJORING IN A MEDICAL FIELD AND DONATIONS TO ORGANIZATIONS IN THE COMMUNITY.-$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BERRICKPresident-$0--
JANE BORHOTreasurer-$0--
CELESTE BERRICKSecretary-$0--
Filing and Contact Details

Filer

EIN
03-0427323
Phone
5185856454

Signing Officer

Name
Robert Berrick
Title
President
Phone
5185856454
Signed
2014-11-03

Preparer

Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nys filing fee 25 donations 1,000 total 1,025”

Form 990-ez, Part III

“Memorial scholarships to college-bound high school students in the ticonderoga area and donations to organizations in the community.”

Raw XML Appendix114 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/PersonNm0ROBERT BERRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE BORHO
CompensationExplanation/CompensationExplanationGrp/PersonNm2CELESTE BERRICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANE BORHO
IRS990EZ/BooksInCareOfDetail/PhoneNum05185853594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10349 LAKE GEORGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TICONDEROGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027698
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE BORHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTE BERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMORIAL SCHOLARSHIPS TO COLLEGE-BOUND HIGH SCHOOL STUDENTS IN THE TICONDEROGA AREA AND DONATIONS TO ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE PROVIDED TO COLLEGE-BOUND HIGH SCHOOL STUDENTS IN THE TICONDEROGA AREA MAJORING IN A MEDICAL FIELD AND DONATIONS TO ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01025
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03250
IRS990ScheduleA/TotalSupportAmt03250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NYS FILING FEE 25 DONATIONS 1,000 TOTAL 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL SCHOLARSHIPS TO COLLEGE-BOUND HIGH SCHOOL STUDENTS IN THE TICONDEROGA AREA AND DONATIONS TO ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856454
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAN PADULA MEMORIAL FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O ROBERT BERRICK
ReturnHeader/Filer/BusinessNameControlTxt0DANP
ReturnHeader/Filer/EIN0030427323
ReturnHeader/Filer/PhoneNum05185856454
ReturnHeader/Filer/USAddress/AddressLine1094 NYS ROUTE 9N
ReturnHeader/Filer/USAddress/City0TICONDEROGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T14:28:02-06:00
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
$27,698
Liabilities
$0
Net assets
$27,698
Revenue
$0
Expenses
$1,025
Net income
-$1,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$27.4$27.4
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.00$1.03$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$2.03
2011Summary only. Only limited summary data is available for this year.$30.7$0.00$7.02$7.83$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits