Civic Intelligence

Robert Souza Scholarship Fund Inc

EIN 06-1277647 • 501(c)3 • Monroe, NY

Profile

Summer theatre shows for scholarships

co Ronnee MacDonald 8 Forge RoadMonroe, NY 10950

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-259%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,348

Down $5,703 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,348

Down $5,703 (-25%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$2,204

Up $1,071 (+95%) from 2022

Expenses

Up

$7,907

Up $5,450 (+222%) from 2022

Net Income

Down

-$5,703

Down $4,379 (-331%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,285Liabilities 2011: $02011Assets 2012: $10,970Liabilities 2012: $02012Assets 2013: $11,341Liabilities 2013: $0Net Assets 2013: $11,3412013Assets 2014: $12,062Liabilities 2014: $0Net Assets 2014: $12,0622014Assets 2015: $13,626Liabilities 2015: $0Net Assets 2015: $13,6262015Assets 2016: $15,859Liabilities 2016: $0Net Assets 2016: $15,8592016Assets 2017: $21,784Liabilities 2017: $0Net Assets 2017: $21,7842017Assets 2018: $29,558Liabilities 2018: $0Net Assets 2018: $29,5582018Assets 2019: $30,134Liabilities 2019: $0Net Assets 2019: $30,1342019Assets 2020: $26,708Liabilities 2020: $0Net Assets 2020: $26,7082020Assets 2021: $24,375Liabilities 2021: $0Net Assets 2021: $24,3752021Assets 2022: $23,051Liabilities 2022: $0Net Assets 2022: $23,0512022Assets 2023: $17,348Liabilities 2023: $0Net Assets 2023: $17,3482023

Highlighted filing

2023

Assets$17,348
Liabilities$0
Net Assets$17,348
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10KRevenue 2011: $5,211Expenses 2011: $6,660Net Income 2011: -$1,4492011Revenue 2012: -$2,195Expenses 2012: $5,605Net Income 2012: -$7,8002012Revenue 2013: $3,044Expenses 2013: $2,674Net Income 2013: $3702013Revenue 2014: $2,801Expenses 2014: $2,080Net Income 2014: $7212014Revenue 2015: $5,021Expenses 2015: $3,457Net Income 2015: $1,5642015Revenue 2016: $6,294Expenses 2016: $4,061Net Income 2016: $2,2332016Revenue 2017: $10,614Expenses 2017: $4,689Net Income 2017: $5,9252017Revenue 2018: $13,005Expenses 2018: $5,231Net Income 2018: $7,7742018Revenue 2019: $10,650Expenses 2019: $10,074Net Income 2019: $5762019Revenue 2020: $3,382Expenses 2020: $6,808Net Income 2020: -$3,4262020Revenue 2021: $1,023Expenses 2021: $3,356Net Income 2021: -$2,3332021Revenue 2022: $1,133Expenses 2022: $2,457Net Income 2022: -$1,3242022Revenue 2023: $2,204Expenses 2023: $7,907Net Income 2023: -$5,7032023

Highlighted filing

2023

Revenue$2,204
Expenses$7,907
Net Income-$5,703
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,348
Liabilities
$0
Net assets
$17,348
Revenue
$2,204
Expenses
$7,907
Net income
-$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$2.20$7.91$5.70
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.1$0.00$23.1$1.13$2.46$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$1.02$3.36$2.33
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$3.38$6.81$3.43
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$10.7$10.1$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$13.0$5.23$7.77
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$10.6$4.69$5.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$6.29$4.06$2.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$5.02$3.46$1.56
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.1$0.00$12.1$2.80$2.08$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$3.04$2.67$0.37
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$2.20$5.61$7.80
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$5.21$6.66$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,204
Mission and Program Overview

Mission

Summer theatre shows for scholarships

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick PasculloActing PresidentPT$0--
Ronnee MacDonaldTreasurerPT$0--
Janet GorgoneSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Robert Souza Scholarship Fund Inc
EIN
06-1277647
Address
co Ronnee MacDonald 8 Forge Road, Monroe, NY 10950

Signing Officer

Name
Ronnee MacDonald
Title
Treasurer
Phone
8457820453
Signed
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
PS Accounting Services PC
Address
9 Candlewood Dr, Goshen, NY 10924
Preparer
Joy Palazzola
Phone
8452940149
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity AWARDS Grantee Awards to High School Studentry Relationship NONE Amount 5,800Activity AWARDS Grantee Awards to Middle School Studentry Relationship NONE Amount 275Activity AWARDS Grantee Awards to Undergraduate Studentry Relationship NONE Amount 1,500”

Description of other expenses Part I line 16

“Description AmountAccounting Fees 295License, fees and permits 25”

Raw XML Appendix162 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/PersonNm0Ronnee MacDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum08457820453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0co Ronnee MacDonald 8 Forge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017348
IRS990EZ/FundraisingGrossIncomeAmt01150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07575
IRS990EZ/GrossReceiptsAmt02204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dominick Pascullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronnee MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Gorgone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Summer theatre shows for scholarships
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07907
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt043665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024842
IRS990ScheduleA/Total509Grp/TotalAmt043665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARDS Grantee Awards to High School Studentry Relationship NONE Amount 5,800Activity AWARDS Grantee Awards to Middle School Studentry Relationship NONE Amount 275Activity AWARDS Grantee Awards to Undergraduate Studentry Relationship NONE Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Fees 295License, fees and permits 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronnee MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08457820453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert Souza Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0061277647
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Ronnee MacDonald 8 Forge Road
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Candlewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452940149
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Palazzola
ReturnHeader/ReturnTs02023-09-19T13:10:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronnee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacDonald
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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