Civic Intelligence

Patrick M D'Aliso Foundation Inc

EIN 20-3938124 • 501(c)3 • Warwick, NY

Profile

Promote sports as an integral part of educational programs

4 Carriage PathWarwick, NY 10990

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,791

Down $93,281 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$193,791

Down $93,281 (-32%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$29,103

Up $8,207 (+39%) from 2023

Expenses

Up

$62,688

Up $423 (+0.7%) from 2023

Net Income

Up

-$33,585

Up $7,784 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2010: $246,547Net Assets 2010: $246,5472010Assets 2011: $241,931Liabilities 2011: $0Net Assets 2011: $241,9312011Assets 2012: $271,478Net Assets 2012: $271,4782012Assets 2013: $309,537Net Assets 2013: $309,5372013Assets 2014: $324,349Liabilities 2014: $0Net Assets 2014: $324,3492014Assets 2015: $311,055Liabilities 2015: $0Net Assets 2015: $311,0552015Assets 2016: $304,679Net Assets 2016: $304,6792016Assets 2017: $318,989Net Assets 2017: $318,9892017Assets 2018: $280,385Net Assets 2018: $280,3852018Assets 2019: $289,191Net Assets 2019: $289,1912019Assets 2020: $311,880Net Assets 2020: $311,8802020Assets 2021: $344,165Net Assets 2021: $344,1652021Assets 2022: $317,296Net Assets 2022: $317,2962022Assets 2023: $287,072Net Assets 2023: $287,0722023Assets 2024: $193,791Net Assets 2024: $193,7912024

Highlighted filing

2024

Assets$193,791
Liabilities-
Net Assets$193,791
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,783Expenses 2010: $25,116Net Income 2010: $4,6672010Expenses 2011: $28,6142011Revenue 2012: $35,318Expenses 2012: $30,220Net Income 2012: $5,0982012Revenue 2013: $31,702Expenses 2013: $27,090Net Income 2013: $4,6122013Revenue 2014: $82,733Expenses 2014: $31,994Net Income 2014: $50,7392014Revenue 2015: $28,248Expenses 2015: $34,037Net Income 2015: -$5,7892015Revenue 2016: $8,008Expenses 2016: $29,221Net Income 2016: -$21,2132016Revenue 2017: $15,315Expenses 2017: $27,664Net Income 2017: -$12,3492017Revenue 2018: $21,133Expenses 2018: $23,939Net Income 2018: -$2,8062018Revenue 2019: $11,694Expenses 2019: $39,699Net Income 2019: -$28,0052019Revenue 2020: $39,138Expenses 2020: $32,168Net Income 2020: $6,9702020Revenue 2021: $43,943Expenses 2021: $35,295Net Income 2021: $8,6482021Revenue 2022: $25,760Expenses 2022: $58,091Net Income 2022: -$32,3312022Revenue 2023: $20,896Expenses 2023: $62,265Net Income 2023: -$41,3692023Revenue 2024: $29,103Expenses 2024: $62,688Net Income 2024: -$33,5852024

Highlighted filing

2024

Revenue$29,103
Expenses$62,688
Net Income-$33,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,791
Liabilities
-
Net assets
$193,791
Revenue
$29,103
Expenses
$62,688
Net income
-$33,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.29$0.63$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.21$0.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.26$0.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.12$0.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.15$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.08$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.83$0.32$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.30$0.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$68,124
Mission and Program Overview

Mission

Promote sports as an integral part of educational programs

Program Services

DescriptionGrantsExpenses
SCHOLAR ATHLETE AWARDS (BENEFICIARY MUST BE A STUDENT IN GOOD STANDING AT AN ACADEMIC INSTITUTION)$25,552$25,552
DONATIONS TO OTHER ORGANIZATIONS-$23,106
PROMOTE IMPORTANCE OF EDUCATION, CITIZENSHIP AND LEADERSHIP IN SPORTS COMPETITION THROUGH SCHOLAR ATHLETE AWARDS AND SCHOLARSHIPS-$2,426
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KENNEDYPresident-$0--
PATRICK C D'ALISOVice Preside-$0--
KRISTI D'ALISO SALMONTreasurer-$0--
ANNMARIE D'ALISOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PATRICK M D'ALISO FOUNDATION INC
EIN
20-3938124
Phone
8454921251
Address
4 CARRIAGE PATH, WARWICK, NY 10990

Signing Officer

Name
PATRICK C D'ALISO
Title
Vice President
Phone
8454921251
Signed
2025-10-24

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 25,552”

Form 990-ez, Part I, Line 16

“Expenses advertising/promo 2,426 investment fees 2,741 office expense 1,238 other donations 23,106 bank charges 3 insurance 928 dues & subscriptions 179 car & truck 381 travel & entertainment 5,154 meals 880 total 37,036”

Form 990-ez, Part I, Line 20

“Unrealized gains (losses) 0 unrealized gains (losses) -59,696”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTI SALMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08454921251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 WALTON TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt039021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193791
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025552
IRS990EZ/GrossReceiptsAmt068124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05453
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK C D'ALISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI D'ALISO SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNMARIE D'ALISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-59696
IRS990EZ/OtherExpensesTotalAmt037036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS AS AN INTEGRAL PART OF EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IMPORTANCE OF EDUCATION, CITIZENSHIP AND LEADERSHIP IN SPORTS COMPETITION THROUGH SCHOLAR ATHLETE AWARDS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLAR ATHLETE AWARDS (BENEFICIARY MUST BE A STUDENT IN GOOD STANDING AT AN ACADEMIC INSTITUTION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt047471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062688
IRS990EZ/TotalProgramServiceExpensesAmt051084
IRS990EZ/TotalRevenueAmt029103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026522
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74280
IRS990ScheduleA/PublicSupportPY509Pct00.68980
IRS990ScheduleA/PublicSupportTotal509Amt076597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016097
IRS990ScheduleA/Total509Grp/TotalAmt076597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMO 2,426 INVESTMENT FEES 2,741 OFFICE EXPENSE 1,238 OTHER DONATIONS 23,106 BANK CHARGES 3 INSURANCE 928 DUES & SUBSCRIPTIONS 179 CAR & TRUCK 381 TRAVEL & ENTERTAINMENT 5,154 MEALS 880 TOTAL 37,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) 0 UNREALIZED GAINS (LOSSES) -59,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK C D'ALISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454921251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK M D'ALISO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0203938124
ReturnHeader/Filer/PhoneNum08454921251
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CARRIAGE PATH
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453558586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02025-11-11T09:46:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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