Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Peter J Lavery Memorial Scholarship Fund Inc
EIN 20-3426035 • 501(c)3
Profile
Scholarships for higher education in law and criminal justice granted to high school graduates.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$150,568
Up $3,408 (+2.3%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$150,568
Up $9,270 (+6.6%) from 2013
Revenue
Down$30,679
Down $17,308 (-36%) from 2013
Expenses
Down$21,409
Down $13,918 (-39%) from 2013
Net Income
Down$9,270
Down $3,390 (-27%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,568
- Liabilities
- -
- Net assets
- $150,568
- Revenue
- $30,679
- Expenses
- $21,409
- Net income
- $9,270
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,679
Mission and Program Overview
Mission
Scholarships for higher education in law and criminal justice granted to high school graduates.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scholarships granted to high school graduates to further education in law and criminal justice. | $3,587 | $9,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Lavery | Pres & Director | - | $0 | - | - |
| Raymond GLavery | V P & Director | - | $0 | - | - |
| Robert J Andreana | Treasurer | - | $0 | - | - |
| Samantha Grady | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3426035
- Phone
- 8608284187
Signing Officer
- Name
- Pamela Lavery
- Title
- President
- Signed
- 2014-08-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Alex S Dziama CPA
- Phone
- 8606331194
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Form 990-EZ, Part I, Line 10: Grants and Similar Amount PaidScholarships were awarded to:Peter Schmidt, Tolland, CT 1,000Brandon Beaudoin, Bristol, CT 1,000Tyler McAloon, Newington, CT 1,000Kevin Ouellette, Bristol, CT 1,000John Ouellette, Bristol, CT 1,000John Cloutier, Newington, CT 500Aaron Jay, Hartford, CT 500Claire Wyman, Hartford, CT 500Michael Scherer, Hartford, CT 500Mitchell Ambruso, Newington, CT 1,000Jordan Gelber, West Hartford, CT 1,000”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Scholarships per attached schedule | Relationship of Donee: None | Cash Amount Given: $9000”
Other Expenses.1001
“Advertising and Promotion $1435”
Other Expenses.1002
“Office Expenses $155”
Other Expenses.1012
“Insurance $922”
Other Expenses.1
“Cost of T Shirts $5443”
Other Expenses.2
“Expenses - 5K run $2338”
Other Expenses.3
“Cost of Keychains & Magnets $641”
Other Expenses.4
“Ride expenses $400”
Total Liabilities.1
“Shared net revenue payable - Beginning $5862 Shared net revenue payable - Ending $0”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pamela Lavery |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8608284187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 126 Wilks Pond Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Berlin |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30233 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150568 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30679 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 446 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pamela Lavery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Raymond GLavery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert J Andreana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Samantha Grady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V P & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Scholarships for higher education in law and criminal justice granted to high school graduates. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships granted to high school graduates to further education in law and criminal justice. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21409 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3587 |
| IRS990EZ/TotalRevenueAmt | 0 | 30679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.peterlavery.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181335 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4659 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 151555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29780 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Form 990-EZ, Part I, Line 10: Grants and Similar Amount PaidScholarships were awarded to:Peter Schmidt, Tolland, CT 1,000Brandon Beaudoin, Bristol, CT 1,000Tyler McAloon, Newington, CT 1,000Kevin Ouellette, Bristol, CT 1,000John Ouellette, Bristol, CT 1,000John Cloutier, Newington, CT 500Aaron Jay, Hartford, CT 500Claire Wyman, Hartford, CT 500Michael Scherer, Hartford, CT 500Mitchell Ambruso, Newington, CT 1,000Jordan Gelber, West Hartford, CT 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Scholarships per attached schedule | Relationship of Donee: None | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $1435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cost of T Shirts $5443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Expenses - 5K run $2338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cost of Keychains & Magnets $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ride expenses $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Shared net revenue payable - Beginning $5862 Shared net revenue payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela Lavery |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Peter J Lavery Memorial Scholarship |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Fund Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 203426035 |
| ReturnHeader/Filer/PhoneNum | 0 | 8608284187 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 126 Wilks Pond Road |
| ReturnHeader/Filer/USAddress/City | 0 | Berlin |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Nicola Yester & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 223 Eastern Boulevard |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Glastonbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606331194 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alex S Dziama CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T10:44:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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