Civic Intelligence

Mayo Foundation for the Handicapped

990 • Fiscal year 2014 • EIN 13-6220081

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
PO Box 838Goshen, NY 10924

(845) 469-3076

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$398,994

Up $1,447 (+0.4%) from 2013

Net Assets

Up

$398,993

Up $1,446 (+0.4%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Down

$16,376

Down $2,792 (-15%) from 2013

Expenses

Down

$14,930

Down $117,779 (-89%) from 2013

Net Income

Up

$1,446

Up $114,987 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$398,994
Liabilities$1
Net Assets$398,993
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$16,376
Expenses$14,930
Net Income$1,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$185,081
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$397,547$398,993▲ $1,446
Investments in Publicly Traded Securities$374,407$393,311▲ $18,904
Cash and Non-Interest-Bearing Accounts$23,139$5,683▼ $17,456
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$397,547$398,994▲ $1,447
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,547$398,993▲ $1,446
Total Liabilities and Net Assets / Fund Balance$397,547$398,994▲ $1,447
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
$350
Program Service Revenue
$0
Investment Income
$16,026
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$1,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$4,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$3,770-$3,770
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$60-$60
Total Functional Expenses$10,000$4,930$0$14,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IrishAmerican Heritage MuseumAlbany, NY-Program Support$10,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Filer Name
Mayo Foundation for the Handicapped
EIN
13-6220081
Phone
8454693076
Address
PO Box 838, Goshen, NY 10924

Signing Officer

Name
Dr William O'Dwyer
Title
President & CEO
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Krevat and Krevat
Address
442 Wolf Hill Road, Dix Hills, NY 11746
Preparer
Selina Rose Rogers
Phone
6315490787
Supplemental Narrative

Additional Explanations

Miscellaneous Information

“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.”

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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501c3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Irish American Heritage Museum
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IrishAmerican Heritage Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0222880959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0370 Broadway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012207
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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/FormAndLineReferenceDesc2Miscellaneous Information
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397547
IRS990/TotalAssetsEOYAmt0398994
IRS990/TotalAssetsGrp/BOYAmt0397547
IRS990/TotalAssetsGrp/EOYAmt0398994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt014930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398993
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,994
Liabilities
$1
Net assets
$398,993
Revenue
$16,376
Expenses
$14,930
Net income
$1,446
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