Civic Intelligence

Priscilla L Penque Memorial Foundation

EIN 20-1818748 • 501(c)3

618 Chestnut Avenue14305
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$17

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17

No earlier filing loaded for comparison.

Revenue

$126

No earlier filing loaded for comparison.

Expenses

$150

No earlier filing loaded for comparison.

Net Income

-$24

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20$15$10$5$0Assets 2011: $17Liabilities 2011: $0Net Assets 2011: $172011

Highlighted filing

2011

Assets$17
Liabilities$0
Net Assets$17

Operations Trend

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

$150$100$50$0-$50Revenue 2011: $126Expenses 2011: $150Net Income 2011: -$242011

Highlighted filing

2011

Revenue$126
Expenses$150
Net Income-$24

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1818748
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY041
IRS990EZ/CashSavingsAndInvestments/EOY017
IRS990EZ/ContributionsGiftsGrantsEtc071
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041
IRS990EZ/NetAssetsOrFundBalancesBOY041
IRS990EZ/NetAssetsOrFundBalances/EOY017
IRS990EZ/NetAssetsOrFundBalancesEOY017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10618 CHESTNUT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NIAGARA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA PENQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/OtherRevenueTotal055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIP TO YOUNG PEOPLE OF NIAGARA AND ERIE COUNTIES TO PROVIDE FINANCIAL EDUCATION AND EMOTIONAL SUPPORT TO ANY PERSON SUFFERING FROM CANCER OR ANY OTHER ILLNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIP TO YOUNG PEOPLE OF NIAGARA AND ERIE COUNTIES TO PROVIDE FINANCIAL EDUCATION AND EMOTIONAL SUPPORT TO ANY PERSON SUFFERING FROM CANCER OR ANY OTHER ILLNESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10618 CHESTNUT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINA PENQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162851279
IRS990EZ/TotalAssets/BOY041
IRS990EZ/TotalAssets/EOY017
IRS990EZ/TotalExpenses0150
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0126
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03082
IRS990ScheduleA/OtherIncome509/CurrentTaxYear055
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/OtherIncome509/Total0824
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78900
IRS990ScheduleA/PublicSupportTotal50903082
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear071
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02891
IRS990ScheduleA/Total509/Total03082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03391
IRS990ScheduleA/TotalSupportTotal/Total03906
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: 50/50 RAFFLE SPLIT. AMOUNT: 55.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: DONATIONS TO ST. VINCENT DEPAUL. AMOUNT: 22. DESCRIPTION: DONATIONS TO STELLA USIAK (LEW KEMIA). AMOUNT: 40. DESCRIPTION: DONATIONS TO FATIMA SHRINE. AMOUNT: 20. DESCRIPTION: DONATIONS TO WILLIAM OWENS (NEURO). AMOUNT: 30. DESCRIPTION: MEMORIAL TRIBUTE. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201818748
ReturnHeader/Filer/Name/BusinessNameLine10PRISCILLA L PENQUE MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0PRIS
ReturnHeader/Filer/Phone07162851279
ReturnHeader/Filer/USAddress/AddressLine10618 CHESTNUT AVENUE
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0GINA PENQUE
ReturnHeader/Officer/Phone07162851279
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0161319040
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A PLUS ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101246 PINE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NIAGARA FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014301
ReturnHeader/Preparer/Name0RANDOLPH GIANNINI
ReturnHeader/Preparer/Phone07162847112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T08:20:14-05:00

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