Civic Intelligence

The Kyle C Roy Memorial Fund Inc

990EZ • Fiscal year 2012 • EIN 04-3581408

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileNA
142 Coolidge Street02777
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,981

Down $1,423 (-1.9%) from 2011

Net Assets

Down

$74,981

Down $1,423 (-1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,352

Up $55 (+4.2%) from 2011

Expenses

Up

$2,775

Up $40 (+1.5%) from 2011

Net Income

Up

-$1,423

Up $15 (+1.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $77,842Net Assets 2010: $77,8422010Assets 2011: $76,404Net Assets 2011: $76,4042011Assets 2012: $74,981Net Assets 2012: $74,9812012Assets 2013: $73,565Liabilities 2013: $0Net Assets 2013: $73,5652013Assets 2014: $72,286Liabilities 2014: $02014Assets 2015: $69,643Liabilities 2015: $0Net Assets 2015: $69,6432015Assets 2016: $67,002Liabilities 2016: $0Net Assets 2016: $67,0022016Assets 2017: $65,327Liabilities 2017: $0Net Assets 2017: $65,3272017Assets 2018: $63,612Liabilities 2018: $0Net Assets 2018: $63,6122018Assets 2019: $61,923Liabilities 2019: $0Net Assets 2019: $61,9232019Assets 2020: $61,206Liabilities 2020: $0Net Assets 2020: $61,2062020Assets 2021: $60,788Liabilities 2021: $0Net Assets 2021: $60,7882021Assets 2022: $59,330Liabilities 2022: $0Net Assets 2022: $59,3302022Assets 2023: $57,849Liabilities 2023: $0Net Assets 2023: $57,8492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$74,981
Liabilities-
Net Assets$74,981
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $1,276Expenses 2010: $2,440Net Income 2010: -$1,1642010Revenue 2011: $1,297Expenses 2011: $2,735Net Income 2011: -$1,4382011Revenue 2012: $1,352Expenses 2012: $2,775Net Income 2012: -$1,4232012Revenue 2013: $1,369Expenses 2013: $2,785Net Income 2013: -$1,4162013Revenue 2014: $1,286Expenses 2014: $2,565Net Income 2014: -$1,2792014Revenue 2015: $35Expenses 2015: $2,675Net Income 2015: -$2,6402015Revenue 2016: $34Expenses 2016: $2,675Net Income 2016: -$2,6412016Revenue 2017: $35Expenses 2017: $1,710Net Income 2017: -$1,6752017Revenue 2018: $32Expenses 2018: $1,747Net Income 2018: -$1,7152018Revenue 2019: $31Expenses 2019: $1,720Net Income 2019: -$1,6892019Revenue 2020: $31Expenses 2020: $748Net Income 2020: -$7172020Revenue 2021: $30Expenses 2021: $448Net Income 2021: -$4182021Revenue 2022: $27Expenses 2022: $1,485Net Income 2022: -$1,4582022Revenue 2023: $29Expenses 2023: $1,510Net Income 2023: -$1,4812023Revenue 2024: $28Expenses 2024: $57,877Net Income 2024: -$57,8492024

Highlighted filing

2012

Revenue$1,352
Expenses$2,775
Net Income-$1,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Corporation's exempt purpose is to solicit public support and contributions exclusively for charitable and educational purposes including for such purposes for making distributions to other exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.

Filing and Contact Details

Filer

EIN
04-3581408
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076404
IRS990EZ/CashSavingsAndInvestments/EOY074981
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1423
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01352
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076404
IRS990EZ/NetAssetsOrFundBalancesBOY076404
IRS990EZ/NetAssetsOrFundBalances/EOY074981
IRS990EZ/NetAssetsOrFundBalancesEOY074981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEO F ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY A ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL A ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEMORIAL SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10142 COOLIDGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWANSEA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002777
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEO F ROY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085422257
IRS990EZ/TotalAssets/BOY076404
IRS990EZ/TotalAssets/EOY074981
IRS990EZ/TotalExpenses02775
IRS990EZ/TotalProgramServiceExpenses02250
IRS990EZ/TotalRevenue01352
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03100
IRS990ScheduleA/GrossInvestmentIncome509/Total09330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09330
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYearSupportPercentage00.34590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.65410
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total09330
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP FUND SCHOLARSHIP CASE HIGH SCHOOL NONE 1000. SCHOLARSHIP SCHOLARSHIP DIMAN ALUMNI NONE 1000. DONATION DONATION SWANSEA LITTLE LEAGUE NONE 250.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & FEES 30.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043581408
ReturnHeader/Filer/Name/BusinessNameLine10THE KYLE C ROY MEMORIAL FUND
ReturnHeader/Filer/NameControl0KYLE
ReturnHeader/Filer/Phone05085422457
ReturnHeader/Filer/USAddress/AddressLine10142 COOLIDGE STREET
ReturnHeader/Filer/USAddress/City0SWANSEA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002777
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0LEO ROY
ReturnHeader/Officer/Phone05085422457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D E RODRIGUES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3634-215 PLEASANT ST FL 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002722
ReturnHeader/Preparer/Name0DOUGLAS E RODRIGUES CPA
ReturnHeader/Preparer/Phone05086796079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T13:59:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,981
Liabilities
-
Net assets
$74,981
Revenue
$1,352
Expenses
$2,775
Net income
-$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$57.9$57.8
2023Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$0.03$1.51$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$0.03$1.49$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$0.00$60.8$0.03$0.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$0.03$0.75$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$0.00$61.9$0.03$1.72$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.00$63.6$0.03$1.75$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$0.00$65.3$0.04$1.71$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$0.00$67.0$0.03$2.68$2.64
2015Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$0.04$2.68$2.64
2014Summary only. Only limited summary data is available for this year.$72.3$0.00$1.29$2.57$1.28
2013Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$1.37$2.79$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$75.0$1.35$2.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$76.4$1.30$2.74$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$77.8$1.28$2.44$1.16