Civic Intelligence

Mayo Foundation for the Handicapped

990EZ • Fiscal year 2017 • EIN 13-6220081

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
52 Duane StreetNew York, NY 10007

(212) 571-7100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$330,742

Up $3,886 (+1.2%) from 2016

Net Assets

Up

$330,742

Up $3,886 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$6,676

Down $3,186 (-32%) from 2016

Expenses

Down

$2,790

Down $56,660 (-95%) from 2016

Net Income

Up

$3,886

Up $53,474 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$330,742
Liabilities-
Net Assets$330,742
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$6,676
Expenses$2,790
Net Income$3,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$85,874
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
O'Dwyer Forestry Foundation - County Mayo, Ireland - The funds are used to asssist in the reforestation in the western part of Ireland to provide a self-perpetuation source of income for the O'Dwyer-Cheshier Home for the Handicapped through the harvesting of the forest.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry O'Dwyer-MarranoDirector-$0--
Shane ONeill EsqDirector-$0--
Hon Kelly O'NeillDirector-$0--
Dr William O'DwyerPresident & CEO-$0--
Timothy HoylesVice President-$0--
Brian O'Dwyer EsqTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mayo Foundation for the Handicapped
EIN
13-6220081
Phone
2125717100
Address
52 Duane Street, New York, NY 10007

Signing Officer

Name
Dr William O'Dwyer
Title
President & CEO
Signed
2018-10-08
Discuss with paid preparer
Yes

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.”

Raw XML Appendix206 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/ExplanationTxt0The 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/FormAndLineReferenceDesc0Miscellaneous Information
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dr William O'Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mayo Foundation for the Handicapped
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0136220081
ReturnHeader/Filer/PhoneNum02125717100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 Wolf Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dix Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06315490787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selina Rose Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-08T11:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,742
Liabilities
-
Net assets
$330,742
Revenue
$6,676
Expenses
$2,790
Net income
$3,886
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
2017Detailed filing. Detailed filing data is available for this year.$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