Civic Intelligence

Dan Padula Memorial Fund Inc C/O Robert Berrick

990EZ • Fiscal year 2017 • EIN 03-0427323

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2500%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,598

Down $25 (-0.1%) from 2016

Net Assets

Down

$27,598

Down $25 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2016

Expenses

Up

$26

Up $1 (+4.0%) from 2016

Net Income

Flat

-$25

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$27,598
Liabilities$0
Net Assets$27,598
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1
Expenses$26
Net Income-$25
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Dan Padula Memorial Fund Inc
EIN
03-0427323
Phone
5185856454
Address
94 NYS ROUTE 9N, TICONDEROGA, NY 12883

Signing Officer

Name
Robert Berrick
Title
President
Phone
5185856454
Signed
2018-05-16

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nys filing fee 25 miscellaneous 1 total 26”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE BORHO
IRS990EZ/BooksInCareOfDetail/PhoneNum05185853594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 LAKE GEORGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TICONDEROGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027598
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027598
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/OtherExpensesTotalAmt026
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NYS FILING FEE 25 MISCELLANEOUS 1 TOTAL 26
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185856454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN PADULA MEMORIAL FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT BERRICK
ReturnHeader/Filer/BusinessNameControlTxt0DANP
ReturnHeader/Filer/EIN0030427323
ReturnHeader/Filer/PhoneNum05185856454
ReturnHeader/Filer/USAddress/AddressLine1Txt094 NYS ROUTE 9N
ReturnHeader/Filer/USAddress/CityNm0TICONDEROGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012883
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05273190005F3441CDED76992CAAC065EC734C921
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05273190005F3441CDED76992CAAC065EC734C921
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.242.98.148
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-21T09:41:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,598
Liabilities
$0
Net assets
$27,598
Revenue
$1
Expenses
$26
Net income
-$25
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