Civic Intelligence

Mayo Foundation for the Handicapped

990 • Fiscal year 2013 • EIN 13-6220081

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileN/A
PO Box 83810924

(845) 469-3076

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-592%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$397,547

Down $113,541 (-22%) from 2012

Net Assets

Down

$397,547

Down $113,541 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$19,168

No earlier filing loaded for comparison.

Expenses

Up

$132,709

Up $114,891 (+645%) from 2012

Net Income

-$113,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $499,194Liabilities 2011: $0Net Assets 2011: $499,1942011Assets 2012: $511,088Liabilities 2012: $0Net Assets 2012: $511,0882012Assets 2013: $397,547Liabilities 2013: $0Net Assets 2013: $397,5472013Assets 2014: $398,994Liabilities 2014: $1Net Assets 2014: $398,9932014Assets 2015: $376,444Liabilities 2015: $0Net Assets 2015: $376,4442015Assets 2016: $326,856Net Assets 2016: $326,8562016Assets 2017: $330,742Net Assets 2017: $330,7422017Assets 2018: $334,027Net Assets 2018: $334,0272018Assets 2019: $337,055Liabilities 2019: $02019Assets 2020: $348,471Liabilities 2020: $0Net Assets 2020: $348,4712020Assets 2021: $312,003Net Assets 2021: $312,0032021Assets 2022: $439,823Liabilities 2022: $0Net Assets 2022: $439,8232022Assets 2023: $441,810Liabilities 2023: $02023Assets 2024: $463,814Net Assets 2024: $463,8142024

Highlighted filing

2013

Assets$397,547
Liabilities$0
Net Assets$397,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $40,1312011Expenses 2012: $17,8182012Revenue 2013: $19,168Expenses 2013: $132,709Net Income 2013: -$113,5412013Revenue 2014: $16,376Expenses 2014: $14,930Net Income 2014: $1,4462014Revenue 2015: $8,932Expenses 2015: $31,481Net Income 2015: -$22,5492015Revenue 2016: $9,862Expenses 2016: $59,450Net Income 2016: -$49,5882016Revenue 2017: $6,676Expenses 2017: $2,790Net Income 2017: $3,8862017Revenue 2018: $6,051Expenses 2018: $2,766Net Income 2018: $3,2852018Revenue 2019: $5,884Expenses 2019: $2,856Net Income 2019: $3,0282019Revenue 2020: $17,579Expenses 2020: $6,163Net Income 2020: $11,4162020Revenue 2021: $11,208Expenses 2021: $2,072Net Income 2021: $9,1362021Revenue 2022: $133,340Expenses 2022: $5,520Net Income 2022: $127,8202022Revenue 2023: $8,717Expenses 2023: $6,730Net Income 2023: $1,9872023Revenue 2024: $29,572Expenses 2024: $7,568Net Income 2024: $22,0042024

Highlighted filing

2013

Revenue$19,168
Expenses$132,709
Net Income-$113,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$225,776
Mission and Program Overview

Mission

A non-profit organization with the purpose of providing shelter and rehabilitation services for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$511,088$397,547▼ $113,541
Investments in Publicly Traded Securities$489,927$374,407▼ $115,520
Cash and Non-Interest-Bearing Accounts$21,161$23,139▲ $1,978
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,088$397,547▼ $113,541
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,088$397,547▼ $113,541
Total Liabilities and Net Assets / Fund Balance$511,088$397,547▼ $113,541
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dr William O'DwyerPresident & CEO
Patricia O'DwyerVice President
Hon Kelly O'NeillDirector
Kerry O'Dwyer-MarranoDirector
Shane ONeill EsqDirector
Brian O'Dwyer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$18,568
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-113,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,000
Other Expenses$5,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,000--$127,000
Fees for Service Investment Mgmnt Fees-$4,609-$4,609
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$100-$100
Total Functional Expenses$127,000$5,709$0$132,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2880959--Program Support$127,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-6220081
Phone
8454693076

Signing Officer

Name
Dr William O'Dwyer
Title
President & CEO
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
25
Employees
0

Preparer

Preparer
Selina Rose Rogers
Phone
6315490787
Supplemental Narrative

Additional Explanations

Information requests

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on requests made to Mrs. Patricia O'Dwyer, PO Box 838, Goshen, NY 10924. The board consists of various family members. A complete Form 990 was distributed to the governing body.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on requests made to Mrs. Patricia O'Dwyer, PO Box 838, Goshen, NY 10924. The board consists of various family members. A complete Form 990 was distributed to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Information requests
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397547
IRS990/TotalProgramServiceExpensesAmt0127000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr William O'Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mayo Foundation for the Handicapped
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0136220081
ReturnHeader/Filer/PhoneNum08454693076
ReturnHeader/Filer/USAddress/AddressLine10PO Box 838
ReturnHeader/Filer/USAddress/City0Goshen
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Krevat and Krevat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10442 Wolf Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dix Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011746
ReturnHeader/PreparerPersonGrp/PhoneNum06315490787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina Rose Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T12:55:52-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,547
Liabilities
$0
Net assets
$397,547
Revenue
$19,168
Expenses
$132,709
Net income
-$113,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.30$0.08$0.22
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$0.09$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.33$0.06$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.11$0.02$0.09
2020Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.18$0.06$0.11
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.10$0.59$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.09$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.19$1.33$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.40
Peer Organizations

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