Civic Intelligence

Shwachman-Diamond Project Ltd

990 • Fiscal year 2013 • EIN 20-2591057

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

P O Box 82011782
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$662,384

Down $23,970 (-3.5%) from 2012

Net Assets

Down

$611,012

Down $68,489 (-10%) from 2012

Liabilities

Up

$51,372

Up $44,519 (+650%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,438

Up $32,388 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $677,232Liabilities 2011: $59,726Net Assets 2011: $617,5062011Assets 2012: $686,354Liabilities 2012: $6,853Net Assets 2012: $679,5012012Assets 2013: $662,384Liabilities 2013: $51,372Net Assets 2013: $611,0122013Assets 2014: $488,601Liabilities 2014: $5,000Net Assets 2014: $483,6012014Assets 2015: $484,877Liabilities 2015: $2,8102015Assets 2016: $435,991Liabilities 2016: $3,8692016Assets 2017: $360,922Net Assets 2017: $360,9222017Assets 2018: $365,740Net Assets 2018: $365,7402018

Highlighted filing

2013

Assets$662,384
Liabilities$51,372
Net Assets$611,012

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $245,973Expenses 2011: $63,650Net Income 2011: $182,3232011Revenue 2012: $139,045Expenses 2012: $77,050Net Income 2012: $61,9952012Expenses 2013: $109,4382013Revenue 2014: $19,970Expenses 2014: $147,381Net Income 2014: -$127,4112014Revenue 2015: $126,986Expenses 2015: $128,520Net Income 2015: -$1,5342015Revenue 2016: $20,419Expenses 2016: $70,364Net Income 2016: -$49,9452016Revenue 2017: $14,764Expenses 2017: $85,964Net Income 2017: -$71,2002017Revenue 2018: $18,171Expenses 2018: $13,353Net Income 2018: $4,8182018

Highlighted filing

2013

Revenue-
Expenses$109,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.0
Gross Receipts
$45,378
Mission and Program Overview

Mission

To support ongoing research into bone marrow failure syndromes and pancreatic insufficiencies associated with shwachman-diamond syndrome and other related disorders.

Major Activities

Activity 2
Grant made to heather pendergast fund to sponsor fund raising event for this organization which provides support and assistance to sick children of volunteer firemen.
Filing and Contact Details

Filer

EIN
20-2591057
Raw XML Appendix331 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202591057
ReturnHeader/Filer/Name/BusinessNameLine10SHWACHMAN-DIAMOND PROJECT LTD
ReturnHeader/Filer/NameControl0SHWA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 820
ReturnHeader/Filer/USAddress/City0SAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0Carol Kolar
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James F Warrick CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 Smithtown Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ronkonkoma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011779
ReturnHeader/Preparer/Name0James F Warrick
ReturnHeader/Preparer/Phone06315807600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T09:53:25-07:00

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