Civic Intelligence

Elizabeth T Mcnamee Memorial Scholarship Fund Inc.

990PF • Fiscal year 2016 • EIN 11-3457122

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization Profile
19 Skipper DriveWest Islip, NY 11795

(631) 321-0806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-61%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-42%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$703,090

Down $50,890 (-6.7%) from 2015

Net Assets

Down

$703,088

Down $50,892 (-6.7%) from 2015

Liabilities

Up

$2

Up $2 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$83,935

Down $61,995 (-42%) from 2015

Expenses

Up

$134,827

Up $70,916 (+111%) from 2015

Net Income

Down

-$50,892

Down $132,911 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $657,282Liabilities 2011: $02011Assets 2012: $677,282Liabilities 2012: $0Net Assets 2012: $677,2822012Assets 2013: $678,940Liabilities 2013: $0Net Assets 2013: $678,9402013Assets 2014: $671,961Liabilities 2014: $0Net Assets 2014: $671,9612014Assets 2015: $753,980Liabilities 2015: $0Net Assets 2015: $753,9802015Assets 2016: $703,090Liabilities 2016: $2Net Assets 2016: $703,0882016Assets 2017: $719,870Liabilities 2017: $0Net Assets 2017: $719,8702017Assets 2018: $734,201Liabilities 2018: $0Net Assets 2018: $734,2012018Assets 2019: $781,422Liabilities 2019: $0Net Assets 2019: $781,4222019Assets 2020: $785,964Liabilities 2020: $0Net Assets 2020: $785,9642020Assets 2021: $802,900Liabilities 2021: $0Net Assets 2021: $802,9002021Assets 2022: $800,091Liabilities 2022: $0Net Assets 2022: $800,0912022Assets 2023: $799,314Liabilities 2023: $0Net Assets 2023: $799,3142023Assets 2024: $787,545Liabilities 2024: $1Net Assets 2024: $787,5442024Assets 2025: $806,309Liabilities 2025: $0Net Assets 2025: $806,3092025

Highlighted filing

2016

Assets$703,090
Liabilities$2
Net Assets$703,088
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $106,669Expenses 2011: $93,826Net Income 2011: $12,8432011Expenses 2012: $134,9712012Revenue 2013: $77,842Expenses 2013: $76,184Net Income 2013: $1,6582013Revenue 2014: $75,305Expenses 2014: $82,284Net Income 2014: -$6,9792014Revenue 2015: $145,930Expenses 2015: $63,911Net Income 2015: $82,0192015Revenue 2016: $83,935Expenses 2016: $134,827Net Income 2016: -$50,8922016Revenue 2017: $77,188Expenses 2017: $60,406Net Income 2017: $16,7822017Revenue 2018: $87,444Expenses 2018: $73,113Net Income 2018: $14,3312018Revenue 2019: $90,016Expenses 2019: $42,795Net Income 2019: $47,2212019Revenue 2020: $86,409Expenses 2020: $81,867Net Income 2020: $4,5422020Revenue 2021: $45,397Expenses 2021: $28,461Net Income 2021: $16,9362021Revenue 2022: $45,807Expenses 2022: $48,616Net Income 2022: -$2,8092022Revenue 2023: $67,786Expenses 2023: $68,563Net Income 2023: -$7772023Revenue 2024: $44,777Expenses 2024: $56,547Net Income 2024: -$11,7702024Revenue 2025: $80,189Expenses 2025: $61,424Net Income 2025: $18,7652025

Highlighted filing

2016

Revenue$83,935
Expenses$134,827
Net Income-$50,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria McNameeSecretary-$0--
Francis H McNameeVice President-$0--
William E McNameePresident-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth T McNamee Memorial
EIN
11-3457122
Phone
6313210806
Address
19 Skipper Drive, West Islip, NY 11795

Signing Officer

Name
Maria McNamee
Title
Secretary
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Kaplan & Associates Cpas Pllc
Address
23 ROSLYN RD, MINEOLA, NY 11501-4521
Preparer
Paul D Kaplan
Phone
5167479070
Raw XML AppendixShowing 400 of 456 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8400 MORRIS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9125 EAST BETHPAGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1032 PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11200 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1218 E MAIN ST SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13200 OLD COUNTRY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1426 BROADWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MELVILLE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057704
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016082
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030545
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057704
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027159
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06369
LandEtcSchedule2/LandEtcGrp/BookValueAmt0546
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,090
Liabilities
$2
Net assets
$703,088
Revenue
$83,935
Expenses
$134,827
Net income
-$50,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.80$0.61$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.45$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.68$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$0.46$0.49$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.86$0.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$0.90$0.43$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.87$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.77$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.84$1.35$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.46$0.64$0.82
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.75$0.82$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.79$0.00$6.79$0.78$0.76$0.02
2012Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.35
2011Summary only. Only limited summary data is available for this year.$6.57$0.00$1.07$0.94$0.13
Peer Organizations

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